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Workforce Management Information - Department of HealthDH WMI - October 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	73	67.84	312	301.37	659	635.05	671	638.86	141	134.86	0	0	1856	1777.98	33	33.97	0	0	53	49.55	1	0.5	87	84.02	1943	1862	£6,519,331	-£6,840	£22,244	£15,719	£1,417,128	£785,400	£8,752,982	£1,091,211	£136,562	£1,227,773	£9,980,755	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	382	354.44	303	296.83	2032	1969.31	452	442.61	130	122.74	22	18.18	3321	3204.11	0	0	0	0	0	0	0	0	0	0	3321	3204.11	£10,859,527	£85,752	£0	£32,207	£1,397,185	£1,168,998	£13,543,669	£0	£0	£0	£13,543,669	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	79	67.9	359	343.5	810	782.4	1291	1261	192	182.1	0	0	2731	2636.9	56	51.3	0	0	76	59.2	0	0	132	110.5	2863	2747.4	£10,094,584	£128,503	£0	£11,186	£1,291,298	£1,118,367	£12,643,938	£986,713	£109,473	£1,096,186	£13,740,124	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	95	85.51	610	559.3	529	481.4	426	392.6	942	343.4	0	0	2602	1862.21	106	92.92	0	0	3	2.37	0	0	109	95.29	2711	1957.5	£6,749,396	£92,493	£0	£1,280	£815,260	£669,987	£8,328,416	£385,935	£1,546	£387,481	£8,715,897	Not set