Back to dataset

Workforce Management Information - Department of HealthDH WMI - June 2016

You're previewing the first 4 rows of this file.

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	328	314.78	689	663.36	690	656.88	168	161.15	0	0	1967	1881.74	36	35.97	0	0	64	61.29	1	0.56	101	97.82	2068	1979.56	£6,973,730	£27,966	£387,864	£6,696	£1,518,807	£863,461	£9,778,524	£1,652,997	£576,696	£2,229,693	12008217.93	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	404	379.19	313	306.87	2036	1973.67	469	458.26	126	119.14	23	18.68	3371	3255.81	2	2	0	0	1	1	1	1	4	4	3375	3259.81	£11,038,278	£161	£0	£0	£1,444,057	£1,220,147	£13,702,643	£48,830	£0	£48,830	£13,751,473	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	75	64.1	348	334.2	809	783.4	1292	1261.7	190	180.7	0	0	2714	2624.1	46	38.5	0	0	55	46.3	0	0	101	84.8	2815	2708.9	£9,803,659	£136,900	£0	£19,840	£1,286,714	£1,070,940	£12,318,054	£796,703	£17,325	£814,028	13132082.49	Not set	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	103	94.77	613	563.92	542	498.96	422	388.19	1053	369.96	0	0	2733	1915.8	104	91.99	0	0	7	1.26	0	0	111	93.25	2844	2009.05	£6,689,004	£137,781	0	£5,940	£805,774	£663,793	£8,302,292	£383,975	£0	£383,975	£8,686,267	Not set	Not set