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Workforce Management Information - Department for EducationWorkforce Management Information - September 2018

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Education	Ministerial Department	Department for Education	115	109.03	770	744.02	2029	1961.15	1599	1531.64	183	174.82	Not set	Not set	4696	4520.66	55	53.06	Not set	Not set	64	64	Not set	Not set	119	117.06	4815	4637.72	14219594.23	190444.66	490396.18	29448.05	5010015.04	2709893.78	22649791.94	2328334.57	634770.88	2963105.45	25612897.39	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. In previous monthly workforce MI returns, only Hays agency staff were recorded. From April 2012 onwards, agency staff from both Reed and Hays will be recorded and from May 2014 Brook Street information will be recorded.
Education & Skills Funding Agency	Executive Agency	Department for Education	36	33.63	166	159.49	691	665.63	436	424.57	44	41.49	Not set	Not set	1373	1324.81	9	9	Not set	Not set	293	293	Not set	Not set	302	302	1675	1626.81	3865311.03	0	41506.82	2839.32	-557439.73	-256044.96	3096172.48	-1685059.71	466304.73	-1218754.98	1877417.5	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	12	12	21	20.27	22	21.04	7	6.87	1	1	Not set	Not set	63	61.18	3	3	0	0	0	0	0	0	3	3	66	64.18	145157.82	2240.42	62000	563.92	35892.92	24810.5	270665.58	2903.11	0	2903.11	273568.69	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	23	22.18	77	75.08	31	30.07	4	3.92	Not set	Not set	135	131.25	1	1	Not set	Not set	18	12.875	Not set	Not set	19	13.875	154	145.125	425856.25	10055.33	29500	199.83	92352.38	50738.22	608702.01	15529.36	540077.33	555606.69	1164308.7	Not set