Back to dataset

Workforce Management Information - Department of HealthDH WMI - May 2015

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	95	88.15	327	318.12	720	694.28	699	666.73	172	165.54	0	0	2013	1932.82	57	55.71	Not set	Not set	53	51.62	1	1	111	108.33	2124	2041.15	£7,103,746	£67,740	£26,449	£8,555	£1,542,610	£646,204	£9,395,304	£668,310	£109,572	£777,882	10173185.53	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	446	421.56	271	267.11	1661	1610.82	397	389.13	126	119.96	33	27.29	2934	2835.87	11	11	3	3	15	15	2	2	31	31	2965	2866.87	£9,391,126	£84,824	£1,483	£83,930	£1,285,735	£891,235	£11,738,333	£283,633	£4,496	£288,129	£12,026,462	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	84	70.5	363	323.1	773	740.9	1194	1150.8	174	162	0	0	2588	2447.3	59	58.5	0	0	59	56.7	0	0	118	115.2	2706	2562.5	£9,302,222	£149,175	£0	£22,002	£930,214	£823,156	£11,226,769	£760,452	£4,698	£765,150	11991918.75	Not set	Not set
Health Education England	Special Health Authority	Department of Health	82	73.84	536	492.69	461	417.76	379	351.12	929	322.66	0	0	2387	1658.07	123	86.77	11	4.74	0	0	0	0	134	91.51	2521	1749.58	£6,344,243	£424,895	0	£6,119	£754,976	£507,749	£8,037,982	£417,251	£0	£417,251	£8,455,233	Not set	Not set