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Workforce Management Information - May 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	May	Department for Education	Ministerial Department	Department for Education	90	84.4	804	776.3	2,688	2,602.3	2,090	2,004.4	199	191.3	7	6.8	5,878	5666	45	45.0			110	109.0			155	154	6,033	5,820	£19,439,048.30	£508,423.08	-£506,582.15	£73,422.39	£5,673,453.38	£2,409,201.63	£27,596,966.63	£1,132,068.39	£225,167.42	£1,357,235.81	£28,954,202.44	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	May	Education & Skills Funding Agency	Executive Agency	Department for Education	24	22.6	187	180.9	988	955.8	573	558.0	49	47.4			1,821	1765	14	14.0			3	3.0			17	17	1,838	1,782	£5,834,018.18	£68,434.16	£18,600.00	£4,157.31	£1,670,975.62	£696,900.18	£8,293,085.45	£484,397.55	£89,483.61	£573,881.16	£8,866,966.61