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Workforce Management Information - Department of HealthDH WMI - September 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	113	106.15	299	287.74	698	674.1	649	622.01	168	163.65	Not set	Not set	1927	1853.65	167	166.93	Not set	Not set	95	91.58	83	80.83	345	339.34	2272	2192.99	£6,745,055	£61,708	£484,769	£23,058	£1,410,816	£688,277	£9,413,683	£3,474,524	£423,762	£3,898,286	£13,311,968	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	299	281.61	182	179.36	1422	1381.27	252	248.29	74	72.21	0	0	2229	2162.74	172	172	9	9	6	6	0	0	187	187	2416	2349.74	8296733.14	65633.22	0	73681.73	916527.08	633374.4	9985949.57	1326081	508177.95	1834258.95	11820208.52	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	90	74	312	296.1	540	522.9	986	960.7	162	152.2	0	0	2090	2005.9	53	46.7	0	0	92	78.2	0	0	145	124.9	2235	2130.8	£7,644,733	£101,604	0	£15,548	£954,330	£704,689	£9,420,904	£1,028,266	£115,175	£1,143,441	£10,564,345	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	76	68.32	449	410.16	443	399.23	303	284.3	730	294.02	0	0	2001	1456.03	142.3	103.7	7.3	7.3	32	16.2	8	0.1	189.6	127.3	2190.6	1583.33	£5,035,851	£385,807	0	0	£658,648	£469,483	£6,549,788	£1,008,211	£4,544	£1,012,755	£7,562,543	Not set