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Workforce Management Information - Department of HealthDH WMI - December 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	108.08	299	287.72	681	656.8	647	619.31	172	167.88	Not set	Not set	1912	1839.79	169	168.46	Not set	Not set	82	78.22	50	47.72	301	294.4	2213	2134.19	£6,688,177	£65,597	£21,283	£22,372	£1,401,135	£622,831	£8,821,396	£2,451,654	£176,989	£2,628,643	£11,450,038	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	288	269.51	197	193.91	1433	1393.17	277	272.35	88	84.35	0	0	2283	2213.29	199	199	9	9	6	6	0	0	214	214	2497	2427.29	£7,259,992	£265,700	£866	£18,348	£1,019,969	£726,120	£9,290,995	£1,322,582	£761,891	£2,084,473	£11,375,468	Not set
Health & Social Care Information Centre	Special Health Authority	Department of Health	95	81.9	323	308.2	557	541.6	981	960.4	166	154.8	0	0	2122	2046.9	56	50.8	0	0	89	77.9	0	0	145	128.7	2267	2175.6	£7,676,678	£97,629	£0	£11,164	£1,025,610	£703,962	£9,515,043	£781,132	£17,197	£798,329	£10,313,372	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	77	68.46	518	476.27	490	442.88	333	309.73	922	345.56	0	0	2340	1642.9	166.4	107.2	2	2	25	11.5	9	0.1	202.4	120.8	2542.4	1763.7	£5,732,419	£474,803	£0	£0	£730,512	£536,894	£7,474,628	£843,570	£20,695	£864,265	£8,338,893	Not set