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Workforce Management Information - Department for EducationWorkforce Management Information - September 2019

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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	100	93.72	748	722.44	2142	2071.48	1741	1668.63	185	176.21	Not set	Not set	4916	4732.48	40	39.8	Not set	Not set	215	210.75	Not set	Not set	255	250.55	5171	4983.03	25937131.01	246498.28	188903.42	33597.14	4696319.67	2076703.94	33179153.46	2665498.08	738894.58	3404392.66	36583546.12	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	32	29.97	210	201.91	897	869.14	517	504.11	45	42.91	Not set	Not set	1701	1648.04	1	1	Not set	Not set	317	317	Not set	Not set	318	318	2019	1966.04	5353017.73	49028.55	35000	5459.88	1542569.82	616865.12	7601941.1	10615.55	10453.88	21069.43	7623010.53	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	12	11.93	21	20.27	27	25.64	7	6.87	1	1	Not set	Not set	68	65.71	7	7	0	0	0	0	0	0	7	7	75	72.71	167751.92	1197.34	-18654.48	Not set	40103.04	13126.24	203524.06	21028.77	89.7	21118.47	224642.53	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	22	21.18	76	74.01	38	37.05	4	4	Not set	Not set	140	136.24	Not set	Not set	Not set	Not set	25	17.75	Not set	Not set	25	17.75	165	153.99	451059.71	5275.4	-44148.94	4.28	125152.61	43275.99	580619.05	12391.97	-34534.18	-22142.21	558476.84	Not set