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Workforce Management Information - November 2013

Workforce Management Information - Department for Education

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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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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
Department for Education	Ministerial Department	Department for Education	132	123.0	461	440.6	961	930.3	689	661.6	95	91.7			2,338	2247	61	41.0			10	10.0			71	51	2,409	2,298	£8,484,993.88	£0.00	£0.00	£74,883.62	£1,612,397.79	£712,890.85	£10,885,166.14	£250,111.83	£169,324.26	£419,436.09	£11,304,602.23	Please note "Specialist Contractors" data reflect those engagements through the Capita Managed Service Provider Framework only and not any engagements outside of that Framework. Not able to split by interims or specialist contractors. Data provided directly by Capita as part of Management Information collection. 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.
Education Funding Agency	Executive Agency	Department for Education	25	23.2	70	67.1	273	264.9	315	310.8	28	27.5			711	693	25	25.0			151	147.0			176	172	887	865	£2,183,648.73	£0.00	£0.00	£5,486.39	£553,943.49	£250,499.38	£2,993,577.99	£297,584.93	£0.00	£297,584.93	£3,291,162.92