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Workforce Management Information - Department for EducationWorkforce Management Information - October 2020

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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	103	97.29	814	788.92	2457	2374.39	1868	1789.67	195	187.63	Not set	Not set	5437	5237.9	96	96	Not set	Not set	169	164.7	Not set	Not set	265	260.7	5702	5498.6	19294535.99	575468.2	155691	103356.57	5261345.64	2266548.95	27656946.35	608569.71	802991.14	1411560.85	29068507.2	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
Education & Skills Funding Agency	Executive Agency	Department for Education	33	31.39	215	207.36	938	909.38	557	542.9	50	47.49	Not set	Not set	1793	1738.52	1	1	Not set	Not set	5	4.6	Not set	Not set	6	5.6	1799	1744.12	5636738.58	119500.56	95963	2928.39	1641594.75	697920.2	8194645.48	32434.03	66787.8	99221.83	8293867.31	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	10	10	27	26.34	25	23.82	7	6.82	1	1	Not set	Not set	70	67.98	4	4	0	0	0	0	0	0	4	4	74	71.98	164315.52	2754.83	0	0	45823.46	17127.84	230021.65	10501.03	0	10501.03	240522.68	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	17	16.14	66	63.73	33	31.79	5	5	Not set	Not set	121	116.66	Not set	Not set	Not set	Not set	1	1	Not set	Not set	1	1	122	117.66	380549.86	1631.91	15280	2042	102531.38	46048.47	548083.62	38140.24	0	38140.24	586223.86	Not set