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Workforce Management Information - Department for EducationWorkforce Management Information - July 2019
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Download this fileOrganisation 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 |
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Department for Education | Ministerial Department | Department for Education | 107 | 100.82 | 737 | 711.47 | 2087 | 2018.15 | 1720 | 1650.73 | 186 | 177.81 | Not set | Not set | 4837 | 4658.98 | 40 | 40 | Not set | Not set | 226 | 226 | Not set | Not set | 266 | 266 | 5103 | 4924.98 | 14606155.33 | 229100.61 | 96305 | 50914.31 | 4599873.55 | 1986573.34 | 21568922.14 | 3206345.03 | -61580.83 | 3144764.2 | 24713686.34 | Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. |
Education & Skills Funding Agency | Executive Agency | Department for Education | 34 | 31.97 | 211 | 203.54 | 868 | 840.18 | 505 | 492.1 | 43 | 40.91 | Not set | Not set | 1661 | 1608.7 | 1 | 1 | Not set | Not set | 286 | 286 | Not set | Not set | 287 | 287 | 1948 | 1895.7 | 4160252.86 | 40214.51 | 33500 | 988.49 | 1483088.71 | 587672.27 | 6305716.84 | 32098.09 | 33660 | 65758.09 | 6371474.93 | Not set |
Teaching Regulation Authority | Executive Agency | Department for Education | 7 | 7 | 22 | 21.41 | 23 | 21.43 | 7 | 6.87 | 1 | 1 | Not set | Not set | 60 | 57.71 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 65 | 62.71 | 144439.63 | 1188.15 | 0 | Not set | 38680.8 | 14566.56 | 198875.14 | 10284.22 | 182 | 10466.22 | 209341.36 | Not set |
Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 24 | 23.18 | 76 | 74.01 | 38 | 37 | 4 | 3.92 | Not set | Not set | 142 | 138.11 | Not set | Not set | Not set | Not set | 27 | 19.5 | Not set | Not set | 27 | 19.5 | 169 | 157.61 | 448542.3 | 8373.38 | 1060 | 2714.57 | 123678.26 | 49589.86 | 633958.37 | 47549.36 | 16123.27 | 63672.63 | 697631 | Not set |