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Workforce Management Information - Department for EducationWorkforce Management Information - December 2021

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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	Not set	Not set	85	82.6	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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	Not set	Not set	1,842	1783	Not set	Not set	Not set	Not set	1	1.0	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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	Not set	Not set	78	76	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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	Not set	Not set	119	113	Not set	Not set	Not set	Not set	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set