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Workforce Management Information - Department of HealthDH WMI - July 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	91	85.17	330	317.03	685	658.71	683	649.94	166	159.65	0	0	1955	1870.5	33	33.97	0	0	68	64.71	2	1.06	103	99.74	2058	1970.24	£6,937,975	£39,029	£13,133	£27,530	£1,499,869	£807,712	£9,325,249	£833,125	£714,969	£1,548,094	10873342.6	Not set	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	401	375.52	310	304.03	2033	1971.37	460	449.1	122	115.94	23	18.68	3349	3234.64	2	2	0	0	1	1	1	1	4	4	3353	3238.64	£11,173,309	£273	£0	£0	£1,447,353	£1,249,427	£13,870,362	£46,753	£0	£46,753	£13,917,115	Not set	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	83	72.1	353	338.9	811	783.2	1293	1262.5	191	181.7	0	0	2731	2638.4	48	41.9	0	0	54	46.8	0	0	102	88.7	2833	2727.1	£9,758,280	£135,853	£0	£20,091	£1,292,190	£1,070,830	£12,277,242	£653,675	£8,400	£662,075	12939317.38	Not set	Not set
Health Education England	Executive Non-Departmental Public Body	Department of Health	98	89.77	605	554.4	529	484.6	413	383.5	942	339.9	0	0	2587	1852.17	110	91.99	0	0	2	0.33	0	0	112	92.32	2699	1944.49	£6,705,878	£130,222	0	£2,236	£805,812	£663,661	£8,307,809	£272,891	£0	£272,891	£8,580,700	Not set	Not set