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Workforce Management Information - Department of HealthDH WMI - July 2015

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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	91	86.08	324	313.95	721	693.52	704	670.28	169	162.83	Not set	Not set	2009	1926.66	57	56.24	Not set	Not set	61	58.8	1	1	119	116.04	2128	2042.7	£7,035,151	£63,156	£22,600	£30,533	£1,528,407	£640,762	£9,320,610	£880,188	£412,474	£1,292,663	10613272.51	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	450	425.77	309	304.79	1773	1722.08	411	403.11	131	124.93	30	25.88	3104	3006.56	10	10	2	2	16	16	1	1	29	29	3133	3035.56	£9,643,348	£81,575	£685	£58,765	£1,304,720	£891,423	£11,980,516	£253,166	£32,628	£285,794	£12,266,310	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	86	72.2	378	359.9	795	769.1	1227	1199.3	182	171.6	0	0	2668	2572.1	45	44.4	0	0	69	62.9	0	0	114	107.3	2782	2679.4	£9,519,051	£174,898	£0	£25,084	£941,287	£842,421	£11,502,741	£817,022	£0	£817,022	12319762.87	Not set	Not set
Health Education England	Special Health Authority	Department of Health	84	76.26	550	506.05	487	445.8	371	349.4	920	314.84	0	0	2412	1692.35	139	97.86	7	3.52	1	0.51	0	0	147	101.89	2559	1794.24	£6,255,042	£201,040	0	£3,664	£756,831	£502,923	£7,719,500	£334,886	£0	£334,886	£8,054,386	Not set	Not set