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Workforce Management Information - Department for EducationWorkforce Management Information - May 2021
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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) | ||||||||||||||||||||||||||||||||||||||||
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| 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 | 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 | Not set | Not set | 110 | 109.0 | Not set | Not set | 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. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set | 1,821 | 1765 | 14 | 14.0 | Not set | Not set | 3 | 3.0 | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |