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Workforce Management Information - April 2021

Workforce Management Information - Department for Education

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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)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
					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
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			122	121.0			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.
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			1,823	1767					18	18.0			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