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Workforce Management Information - July 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	July	Department for Education	Ministerial Department	Department for Education	90	84.57	800	773.31	2673	2585.35	2144	2058.28	203	195.71	7	6.8	5,917	5,704	32	32			95	93.4			127	125.4	6,044	5,829	£20,351,613.39	£523,793.69	£152,201.66	£60,987.86	£5,750,927.94	£2,407,863.99	£29,247,388.53	£16,513.61	£356,616.45	£373,130.06	£29,620,518.59	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	July	Education & Skills Funding Agency	Executive Agency	Department for Education	24	22.58	181	174.44	982	948.74	562	548.33	46	44.43			1,795	1,739					4	4			4	4	1,799	1,743	£5,929,884.29	£78,121.48	£23,410.00	£8,023.73	£1,654,980.32	£689,152.68	£8,383,572.50	£272,041.62	£168,969.81	£441,011.43	£8,824,583.93