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Workforce Management Information - October 2022

Workforce Management Information - Department for Education

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Year	Month	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, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Admin and Clerical; Headcount	Non-payroll staff; Admin and Clerical; Full-time equivalent	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent	Non-payroll staff; Other Contingent labour; Headcount	Non-payroll staff; Other Contingent labour; Full-time equivalent	Non-payroll staff; Total Contingent labour; Headcount	Non-payroll staff; Total Contingent labour; Full-time equivalent	Non-payroll staff; Consultancy; Number of Contracts	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	Non-Payroll staff costs; Contingent labour	Non-Payroll staff costs; Consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	October	Department for Education	Ministerial Department	Department for Education	90	83.5	828	802.1	3,400	3,285.60	2,784	2,680.10	241	230.3	10	9.8	7,353	7091	43	42.8	61	52.8			104	96		7,457	7,187	£26,331,721.95	£369,650.73	£247,319.94	£64,344.47	£7,279,914.78	£3,653,739.21	£37,946,691.08	£1,892,038.92	£454,089.50	£2,346,128.42	£40,292,819.50
2022	October	Education & Skills Funding Agency	Executive Agency	Department for Education	4	3.7	57	55.5	491	474.1	231	225.2	20	19.3	1	1	804	779			1	1			1	1		805	780	£2,658,533.90	£42,909.47	£24,793.79	£1,385.59	£738,419.63	£333,027.88	£3,799,070.26	£54,957.33	£63,197.20	£118,154.53	£3,917,224.79
2022	October	Teaching Regulation Authority	Executive Agency	Department for Education	11	10.8	30	29.3	35	33.1	7	6.8	1	1			84	81							0	0		84	81	£209,862.23	£1,574.11	£10,044.30	£0.00	£55,596.35	£25,172.08	£302,249.07	£0.00	£0.00	£0.00	£302,249.07
2022	October	Standards and Testing Agency	Executive Agency	Department for Education	0	0	14	13.8	84	79.8	37	35.4	4	4			139	133							0	0		139	133	£467,705.38	£11,248.87	£7,202.83	£587.18	£131,897.67	£60,237.64	£678,879.57	£0.00	£23,560.00	£23,560.00	£702,439.57