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Workforce Management Information - Department of HealthDH WMI - August 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	101	95.68	323	311.84	714	687.59	701	666.36	165	159.04	Not set	Not set	2004	1920.51	54	53.24	Not set	Not set	61	59.54	1	1	116	113.78	2120	2034.29	£7,057,998	£61,551	£452,300	£10,564	£1,535,501	£693,934	£9,811,848	£938,986	£101,324	£1,040,310	10852158.14	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	459	435.37	316	310.93	1818	1763.89	427	419.35	129	123.13	31	26.08	3180	3078.75	13	13	2	2	11	11	1	1	27	27	3207	3105.75	£9,961,349	£74,312	£1,405	£69,784	£1,362,182	£905,709	£12,374,741	£206,868	£0	£206,868	£12,581,609	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	100	86.3	379	360.7	784	757.5	1214	1185.3	174	164.5	0	0	2651	2554.3	49	43.6	0	0	82	69.5	0	0	131	113.1	2782	2667.4	£9,636,270	£164,655	£0	£15,585	£970,575	£853,210	£11,640,295	£980,822	£0	£980,822	12621116.41	Not set	Not set
Health Education England	Special Health Authority	Department of Health	85	76.68	549	504.39	502	461.27	374	349.76	925	320.07	0	0	2435	1712.17	138	109	4	1.2	0	0	0	0	142	110.2	2577	1822.37	£6,283,862	£169,472	0	£2,952	£756,390	£504,024	£7,716,700	£401,233	£0	£401,233	£8,117,933	Not set	Not set