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Workforce Management Information - Department of HealthDH WMI - May 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	307	295.95065	707	682.79896	661	635.85822	172	166.96076	Not set	Not set	1953	1881.02796	180	178.53333	Not set	Not set	88	86.20849	23	21.52777	744	731.26959	2697	2612.29755	£6,809,997	£61,550	£8,800	£28,869	£1,407,411	£631,520	£8,948,146	£1,975,377	£313,032	£2,288,410	£11,236,556	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	313	294.78	186	183.09	1432	1393.41	232	227.98	47	46.4	17	15.81	2227	2161.47	174	174	7	7	6	6	0	0	187	187	2414	2348.47	£6,987,790	£70,974	£1,540	£35,800	£908,315	£619,488	£8,623,907	£1,304,936	£941,628	£2,246,564	£10,870,471	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	90	77.7	291	274	505	484	916	892	153	143	Not set	Not set	1955	1870.7	43	32.5	Not set	Not set	102	88.8	Not set	Not set	145	121.3	2100	1992	£7,309,055	£84,266	Not set	£11,688	£942,513	£659,442	£9,006,964	£1,724,051	£75,406	£1,799,457	£10,806,421	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	70	64.19	431	392.42	403	361.91	285	268.13	673	245.64	0	0	1862	1332.29	124.47	116.84	3	1.88	9	4.81	1.07	0.08	137.54	123.61	1999.54	1455.9	£4,704,580	£261,493	£0	£0	£600,643	£419,959	£5,986,675	£644,629	£10,500	£655,129	£6,641,804	Not set