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Workforce Management Information - Department of HealthDH WMI - July 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	Ministerial Department	Department of Health	116	110.06	305	293.88	695	670.02	654	628.69	169	164.76	Not set	Not set	1939	1867.41	160	159.91	Not set	Not set	340	333.71	17	15.83	517	509.45	2456	2376.86	£6,788,661	£69,738	£505,207	£33,688	£1,406,015	£699,539	£9,502,847	£3,744,512	£715,757	£4,460,269	£13,963,116	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	320	300.04821	179	176.34594	1437	1394.8195	235	230.98378	63	61.8	0	0	2234	2163.99743	174	174	9	9	6	6	0	0	189	189	2423	2352.99743	7191311	63460	251	20567	902737	621820	8800146	1371998	35700	1407698	10207844	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	91	77	300	283	504	487	925	900	150	141	0	0	1970	1888	44	39	0	0	121	112.9	0	0	165	151.9	2135	2039.9	£7,287,143	£80,297	0	£10,744	£946,593	£661,530	£8,986,308	£929,083	£140,175	£1,069,258	£10,055,566	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	72	65.59	433	394.97	420	378.42	295	277.34	720	283.81	Not set	Not set	1940	1400.13	194.53	167.47	18.8	18.2	23	12.06	3.07	0.52	239.4	198.25	2179.4	1598.38	£4,922,057	£381,892	Not set	Not set	£639,323	£456,557	£6,399,829	£991,231	£49,975	£1,041,205	£7,441,034	Not set