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Workforce Management Information - Department of HealthDH WMI - July 2014

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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	114	109.83	318	307.6	683	662.61	662	632.47	170	163.55	Not set	Not set	1947	1876.06	120	118.05	Not set	Not set	72	69.3	26	23.15	218	210.5	2165	2086.56	£6,765,457	£79,651	£414,641	£32,856	£1,402,132	£677,542	£9,372,279	£1,856,698	£194,787	£2,051,486	£11,423,764	Not set
Care Quality Commission	Executive Non-Departmental Public Body	Department of Health	306	284.45	212	209.91	1389	1348.01	313	308.2	92	91.31	21	20.06	2333	2261.94	351	351	Not set	Not set	Not set	Not set	Not set	Not set	351	351	2684	2612.94	£7,467,684	£91,194	£1,915	£17,843	£1,057,305	£702,517	£9,338,458	£2,492,104	£30,430	£2,522,534	£11,860,992	Not set
Health & Social Care Information Centre	Executive Non-Departmental Public Body	Department of Health	96	81.7	346	330.8	650	629.2	994	964.2	147	141.4	0	0	2233	2147.3	73	70	0	0	84	80.3	0	0	157	150.3	2390	2297.6	£7,925,468	£101,155	£0	£9,680	£1,061,136	£715,848	£9,813,287	£1,184,086	£309,366	£1,493,452	£11,306,739	Not set
Health Education England	Special Health Authority	Department of Health	100	89.94	583	533.25	510	463.7	372	347.32	956	340.75	0	0	2521	1774.96	139.39	91.27	16	8.67	14.35	5.22	2	0.52	171.74	105.68	2692.74	1880.64	£6,404,011	£137,046	£0	£4,380	£766,397	£521,304	£7,833,138	£412,484	£21,763	£434,247	£8,267,385	Not set