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Workforce Management Information - Department of HealthDH WMI - April 2016

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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	94	87.57	336	322.91	694	668.53	699	666.23	168	160.75	0	0	1991	1905.99	39	38.41	0	0	59	57.39	2	1.56	100	97.36	2091	2003.35	£7,034,726	£18,314	£22,350	£20,736	£1,519,813	£845,837	£9,461,777	£973,080	£397,159	£1,370,238	10832015.18	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	414	388.01	320	314.53	2030	1969.06	462	451.66	130	123.14	26	21.68	3382	3268.08	3	3	0	0	1	1	1	1	5	5	3387	3273.08	£10,160,883	£92,969	£0	£283,138	£1,606,406	£1,480,147	£13,623,543	£68,018	£0	£68,018	£13,691,561	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	77	66.4	354	336.1	813	787	1328	1298.5	183	174.4	0	0	2755	2662.4	46	41.9	0	0	50	43.3	0	0	96	85.2	2851	2747.6	£9,863,019	£172,904	£0	£32,052	£1,305,894	£1,095,910	£12,469,780	£579,235	£0	£579,235	13049014.77	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	101	92.86	608	555.3	532	483	412	382.4	952	338.1	0	0	2605	1851.66	128	94	0	0	1	0.8	0	0	129	94.8	2734	1946.46	£6,728,999	£196,035	0	£0	£805,338	£660,606	£8,390,978	£311,325	£0	£311,325	£8,702,303	Not set