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Workforce Management Information - Department of HealthDH WMI - October 2015

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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	91	84.52	327	314.97	727	700.82	696	662.12	174	167.98	Not set	Not set	2015	1930.41	51	50.97	Not set	Not set	61	59.54	2	2	114	112.51	2129	2042.92	£7,056,497	£22,310	£46,845	£14,158	£1,538,520	£671,224	£9,349,552	£1,022,613	£200,236	£1,222,849	10572401.37	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	450	424.64	342	337.63	1934	1877.35	447	437.36	134	128.33	25	20.68	3332	3225.99	3	3	2	2	13	13	1	1	19	19	3351	3244.99	£10,405,153	£74,492	£0	£55,753	£1,386,614	£936,480	£12,858,492	£217,273	£0	£217,273	£13,075,765	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	94	80.2	386	369	795	769.9	1219	1191.4	178	170	0	0	2672	2580.5	55	48.3	0	0	76	61.6	0	0	131	109.9	2803	2690.4	£9,490,673	£166,555	£0	£20,458	£1,268,087	£861,169	£11,806,943	£673,942	£0	£673,942	12480884.74	Not set	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	91	82.53	566	520.24	520	477.53	389	365.86	933	325.07	0	0	2499	1771.23	144	100.18	5	1.32	0	0	0	0	149	101.5	2648	1872.73	£6,600,044	£181,177	0	£4,016	£786,220	£534,826	£8,106,283	£392,638	£0	£392,638	£8,498,921	Not set	Not set