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Workforce Management Information - Department of HealthDH WMI - June 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	106	99.45937	303	291.6163	711	687.53988	650	625.03821	169	164.46076	Not set	Not set	1939	1868.11452	175	173.89444	Not set	Not set	450	442.09738	23	21.52777	648	637.51959	2587	2505.63411	£6,790,216	£74,223	£10,349	£36,439	£1,402,943	£637,296	£8,951,466	£3,491,484	£126,567	£3,618,051	£12,569,518	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	312	293.8	182	179.09	1416	1376.95	235	231.18	47	46.4	17	15.81	2209	2143.23	175	175	9	9	6	6	0	0	190	190	2399	2333.23	7092023	67403	262	33403	906266	614393	8713750	1117966	396961	1514927	10228677	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	91	78	293	280	500	486	923	901	149	140	Not set	Not set	1956	1885	40	34	Not set	Not set	110	104	Not set	Not set	150	138	2106	2023	£7,249,227	£83,639	Not set	£7,279	£946,666	£660,870	£8,947,681	£1,144,582	£125,664	£1,270,246	£10,217,927	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	70	63.99	430	391.41	407	364.79	291	273.73	703	268.08	0	0	1901	1362	151.02	125.86	24.35	23.75	7	3.39	6.07	5.6	188.44	158.6	2089.44	1520.6	£4,786,797	£301,747	£0	£0	£611,353	£436,992	£6,136,889	£514,732	£18,709	£533,441	£6,670,330	Not set