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Workforce Management Information - December 2021

Workforce Management Information - Department for Education

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Year	Month	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, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim 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; Headcount	Non-payroll staff; Total; 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	Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2021	December	Department for Education	Ministerial Department	Department for Education	88	82.9	778	755.0	2,800	2,705.5	2,282	2,192.3	219	208.5	7	6.8	6,174	5951	63	63.0			85	82.6			148	146	6,322	6,097	£21,796,780.60	£464,880.79	£380,819.50	£96,312.67	£5,957,434.40	£2,604,145.08	£31,300,373.04	£1,143,791.01	£240,071.16	£1,383,862.17	£32,684,235.21
2021	December	Education & Skills Funding Agency	Executive Agency	Department for Education	22	20.6	182	175.1	1,015	978.8	581	567.0	42	41.0			1,842	1783					1	1.0			1	1	1,843	1,784	£6,081,790.98	£90,806.74	£102,625.00	£18,686.11	£1,685,206.04	£714,417.33	£8,693,532.20	-£804,618.41	-£81,630.07	-£886,248.48	£7,807,283.72
2021	December	Teaching Regulation Authority	Executive Agency	Department for Education	14	14.0	26	25.4	30	28.5	7	6.7	1	1.0			78	76									0	0	78	76	£177,175.86	£1,366.57	£500.00	£0.00	£50,535.88	£20,996.71	£250,575.02	£0.00	£0.00	£0.00	£250,575.02
2021	December	Standards and Testing Agency	Executive Agency	Department for Education	0	0.0	11	10.8	70	65.9	34	32.8	4	4.0			119	113							1	1.0	1	1	120	114	£392,969.42	£5,645.45	£7,100.00	£0.00	£108,230.09	£46,539.98	£560,484.94	£0.00	£0.00	£0.00	£560,484.94