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Workforce Management Information - Department of HealthDH WMI - May 2016

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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	92	85.57	333	319.78	695	670.05	698	665.25	168	160.75	Not set	Not set	1986	1901.4	34	33.97	Not set	Not set	59	57.16	2	1.06	95	92.19	2081	1993.59	£6,975,223	£15,274	£14,415	£13,438	£1,513,682	£833,085	£9,365,117	£813,621	£483,217	£1,296,838	10661954.53	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	406	380.53	322	316.39	2036	1973.84	468	457.66	128	121.14	27	22.68	3387	3272.24	3	3	0	0	1	1	1	1	5	5	3392	3277.24	£11,026,849	£203	£0	£0	£1,464,599	£1,289,636	£13,781,287	£51,512	£0	£51,512	£13,832,799	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	75	64.1	349	334.9	801	774.6	1293	1264.2	179	169.9	0	0	2697	2607.7	46	40	0	0	55	44.7	0	0	101	84.7	2798	2692.4	£9,660,264	£133,521	£0	£25,826	£1,281,284	£1,063,701	£12,164,595	£719,900	£3,765	£723,665	12888259.93	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	102	93.85	617	567.52	545	502.2	421	390.6	1024	360.19	0	0	2709	1914.36	118	96.61	0	0	2.01	1.47	0	0	120.01	98.08	2829.01	2012.44	£6,679,093	£134,999	0	£2,741	£809,088	£660,608	£8,286,529	£423,168	£0	£423,168	£8,709,697	Not set