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Workforce Management Information - Department of HealthDH WMI - April 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	93	86.15	332	323.12	720	694.26	699	665.92	176	169.4	Not set	Not set	2020	1938.85	61	58.94	Not set	Not set	53	51.19	2	2	116	112.13	2136	2050.98	£7,183,293	-£390	£68,501	£18,289	£1,538,720	£656,594	£9,465,007	£1,422,528	£414,059	£1,836,587	11301594.38	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	427	402.83	267	263.33	1674	1623.14	374	368.15	120	115.33	33	27.29	2895	2800.07	33	33	3	3	13	13	1	1	50	50	2945	2850.07	£8,753,890	£73,698	£2,013	£359,457	£1,326,144	£931,574	£11,446,776	£338,381	£0	£338,381	£11,785,157	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	83	70	334	315.4	755	730.7	1178	1150.7	172	162	0	0	2522	2428.8	60	59.5	0	0	69	67	0	0	129	126.5	2651	2555.3	£9,312,208	£144,041	£0	£19,726	£931,820	£827,438	£11,235,234	£1,057,039	£0	£1,057,039	12292272.04	Not set	Not set
Health Education England	Special Health Authority	Department of Health	85	76.76	554	505.5	474	427.37	379	353.31	928	322.88	0	0	2420	1685.82	88	74	5	3.9	5	0.3	0	0	98	78.2	2518	1764.02	£7,014,287	£607,188	Not set	£4,043	£755,812	£499,854	£8,881,184	£155,464	£0	£155,464	£9,036,648	Not set	Not set