Back to dataset
Workforce Management Information - Department for EducationWorkforce Management Information - April 2021
You're previewing the first 4 rows of this file.
Download this file| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, unspecified | Not set | Total Employees | Not set | Agency staff | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | April | Department for Education | Ministerial Department | Department for Education | 90 | 84.4 | 816 | 787.6 | 2,682 | 2,596.5 | 2,074 | 1,989.7 | 199 | 191.1 | 7 | 6.8 | 5,868 | 5656 | 45 | 45.0 | Not set | Not set | 122 | 121.0 | Not set | Not set | 167 | 166 | 6,035 | 5,822 | £19,178,314.55 | £546,597.34 | £171,738.60 | £108,334.58 | £5,650,216.93 | £2,453,569.81 | £28,108,771.81 | £3,039,661.66 | £319,815.94 | £3,359,477.60 | £31,468,249.41 | Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | April | Education & Skills Funding Agency | Executive Agency | Department for Education | 24 | 22.6 | 188 | 181.7 | 993 | 961.4 | 568 | 552.7 | 50 | 48.4 | Not set | Not set | 1,823 | 1767 | Not set | Not set | Not set | Not set | 18 | 18.0 | Not set | Not set | 18 | 18 | 1,841 | 1,785 | £5,224,584.99 | £76,758.53 | £540,105.00 | £7,131.67 | £1,673,854.81 | £786,882.07 | £8,309,317.07 | £103,655.47 | £50,849.87 | £154,505.34 | £8,463,822.41 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |