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Workforce Management Information - Department of HealthDH WMI - April 2013

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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	111	103.1074	314	303.31026	714	689.59896	680	653.78544	170	164.89049	Not set	Not set	1989	1914.69255	189	187.11666	Not set	Not set	84	81.93071	14	12.8611	287	281.90847	2276	2196.60102	£6,906,737	£73,371	£54,326	£28,698	£1,433,061	£651,321	£9,147,514	£2,733,303	£711,471	£3,444,774	£12,592,288	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	314	296.98	172	168.9	1435	1397.91	226	222.68	46	45.9	16	14.81	2209	2147.18	174	174	7	7	6	6	0	0	187	187	2396	2334.18	6966905	91860	858	109605	909790	700955	8779973	1133554	76445.56	1209999.56	9989972.56	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	89	76.7	292	275	506	480	921	894	155	145	Not set	Not set	1963	1870.7	38	31.3	Not set	Not set	111	104.3	Not set	Not set	149	135.6	2112	2006.3	£7,280,155	£86,495	Not set	£24,603	£949,759	£662,800	£9,003,812	£0	£99,910	£99,910	£9,103,722	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	68	62.59	412	374.43	396	356.04	282	265.14	665	237.67	0	0	1823	1295.87	0	0	0	0	0	0	0	0	0	0	1823	1295.87	£4,615,015	£140,838	£0	£0	£594,051	£410,171	£5,760,074	£482,219	£0	£482,219	£6,242,294	Increase in headcount from March 2013 due to TUPE transfer as Receiver organisation of the wider reforms. SCS figure includes Medical Doctors and Medical and GP Educators. Non-payroll staff information to be included with effect from the May 2013 return.