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Workforce Management Information - Department of HealthDH WMI - March 2015
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Download this fileOrganisation 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 |
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Department of Health (excl agencies) | Ministerial Department | Department of Health | 92 | 85.55 | 332 | 322.76 | 714 | 688.51 | 712 | 678.58 | 178 | 171.4 | Not set | Not set | 2028 | 1946.8 | 113 | 109.58 | Not set | Not set | 72 | 68.77 | 8 | 5.93 | 193 | 184.28 | 2221 | 2131.08 | £7,162,867 | £58,056 | £19,700 | £18,055 | £1,488,669 | £658,547 | £9,405,894 | £1,042,678 | £1,103,674 | £2,146,352 | 11552246.28 | Not set |
Care Quality Commission | Executive Non-Departmental Public Body | Department of Health | 412 | 388.12 | 243 | 240.47 | 1597 | 1547.12 | 371 | 366.55 | 116 | 112.31 | 31 | 26.39 | 2770 | 2680.96 | 110 | 110 | 6 | 6 | 40 | 40 | 3 | 3 | 159 | 159 | 2929 | 2839.96 | £9,631,532 | £75,995 | £0 | £249,794 | £1,211,220 | £843,021 | £12,011,562 | £945,029 | -£5,546 | £939,483 | £12,951,045 | Not set |
Health & Social Care Information Centre | Executive Non-Departmental Public Body | Department of Health | 82 | 69.2 | 354 | 337.1 | 747 | 720.1 | 1171 | 1130.1 | 165 | 156.1 | 0 | 0 | 2519 | 2412.6 | 63 | 56.1 | 0 | 0 | 90 | 81.4 | 0 | 0 | 153 | 137.5 | 2672 | 2550.1 | £8,793,301 | £134,318 | £0 | £18,272 | £1,155,110 | £805,963 | £10,906,963 | £1,077,017 | £8,009 | £1,085,026 | 11991988.92 | Not set |
Health Education England | Special Health Authority | Department of Health | 92 | 82.56 | 571 | 520.85 | 497 | 447.18 | 376 | 347.38 | 941 | 330.95 | 0 | 0 | 2477 | 1728.92 | 133 | 95.78 | 13 | 5.9 | 12 | 7.87 | 0 | 0 | 158 | 109.55 | 2635 | 1838.47 | £6,889,707 | £434,401 | £0 | £7,087 | £757,972 | £516,448 | £8,605,616 | £561,337 | £0 | £561,337 | £9,166,953 | Not set |