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Workforce Management Information - Department of HealthDH WMI - May 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	115	109.61	308	296.48	683	661.11	641	611.55	166	160.39	Not set	Not set	1913	1839.14	121	119.52	Not set	Not set	61	59.21	28	25.15	210	203.88	2123	2043.02	£6,664,609	£56,606	£46,320	£17,544	£1,387,499	£610,067	£8,782,645	£1,269,871	£161,992	£1,431,863	£10,214,509	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	307	286.5	207	204.03	1404	1364.7	289	283.72	83	82.71	19	18.46	2309	2240.12	260	260	12	12	6	6	0	0	278	278	2587	2518.12	£6,708,538	£76,354	£0	£20,888	£1,027,764	£656,865	£8,490,409	£2,079,055	£500,000	£2,579,055	£11,069,464	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	92	78.5	331	314.8	609	591.9	995	969.1	171	158.8	0	0	2198	2113.1	68	61	0	0	109	106.7	0	0	177	167.7	2375	2280.8	£8,103,513	£99,211	£0	£13,950	£1,026,211	£746,940	£9,989,824	£1,275,055	£63,633	£1,338,688	£11,328,512	Not set
Health Education England	Special Health Authority	Department of Health	92	80.74	564	516.91	496	452.39	347	325.47	988	329.22	0	0	2487	1704.73	135	101.74	11	6.69	12	5.06	1	0.02	159	113.51	2646	1818.24	£6,311,176	£307,291	£0	£2,052	£763,902	£520,652	£7,905,072	£608,024	£0	£608,024	£8,513,096	Not set