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Workforce Management Information - Department of HealthDH WMI - August 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	116	109.44	305	294.04	698	672.85	646	620.66	170	165.44	Not set	Not set	1935	1862.43	161	160.87	Not set	Not set	87	85.11	320	313.83	568	559.81	2503	2422.24	£6,662,796	£87,790	£12,205	£24,927	£1,403,919	£617,240	£8,808,876	£2,417,192	£244,687	£2,661,879	£11,470,755	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	307	288.45	180	177.15	1418	1376.64	244	240.29	73	71.21	0	0	2222	2153.74	184	184	9	9	6	6	0	0	199	199	2421	2352.74	7184805	66915	0	25248	967527	604900	8849395	1053024	289	1053313	9902708	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	89	74.1	324	304.9	556	534.7	1000	968.1	153	142.4	0	0	2122	2024.2	51	45	0	0	90	84.1	0	0	141	129.1	2263	2153.3	£7,660,339	£103,916	0	£13,665	£1,019,613	£710,817	£9,508,350	£1,132,374	£37,338	£1,169,712	£10,678,062	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	73	65.59	433	394.53	432	388.26	300	283.06	715	285.46	0	0	1953	1416.9	151.9	118	19.8	19.2	22	13.6	8	0.34	201.7	151.14	2154.7	1568.04	£4,926,492	£329,643	£0	£0	£633,286	£451,585	£6,341,007	£801,256	£11,000	£812,256	£7,153,263	Not set