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Workforce Management Information - Department of HealthDH WMI - September 2014

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department of Health (excl agencies)	Ministerial Department	Department of Health	92	86.42	323	313.42	708	685.74	681	649.55	165	158.8	Not set	Not set	1969	1893.93	124	122.75	Not set	Not set	70	66.55	20	17.15	214	206.45	2183	2100.38	£6,980,650	£65,090	£451,834	£16,104	£1,454,740	£696,502	£9,664,920	£1,750,528	£93,913	£1,844,441	11509360.82	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	334	310.33	217	215.34	1406	1364.31	328	323.9	105	103.31	23	21.88	2413	2339.07	369	369	Not set	Not set	Not set	Not set	Not set	Not set	369	369	2782	2708.07	£7,739,110	£59,546	£0	£43,443	£1,073,927	£716,252	£9,632,278	£1,914,723	£57,552	£1,972,275	£11,604,553	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	90	77.1	334	322.6	680	662.8	1039	1014.2	161	151.7	Not set	Not set	2304	2228.4	66	59.6	0	0	86	79.3	0	0	152	138.9	2456	2367.3	£8,106,887	£101,613	£0	£19,941	£1,075,895	£731,669	£10,036,005	£1,065,531	£0	£1,065,531	11101535.62	Not set
Health Education England	Special Health Authority	Department of Health	98	88.6	594	545.09	511	464.23	386	358.97	961	342.08	0	0	2550	1798.97	98.58	70.38	12	9.54	15	4.94	1	0.02	126.58	84.88	2676.58	1883.85	£6,536,053	£173,277	£0	£0	£774,718	£526,835	£8,010,883	£341,079	£24,109	£365,188	£8,376,071	Not set