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Workforce Management Information - Department for EducationWorkforce Management Information - July 2015

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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	91	83.79	431	411.56	881	848.09	606	578.93	95	89.18	Not set	Not set	2104	2011.55	42	32.66	Not set	Not set	90	90	Not set	Not set	132	122.66	2236	2134.21	9632433.72	0	-1720224.29	43790.01	1619851.43	685684.12	10261534.99	877531	86790.45	964321.45	11225856.44	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. 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 and from May 2014 Brook Street information will be recorded.
Education Funding Agency	Executive Agency	Department for Education	25	23.26	117	113.4	296	285.81	346	339.73	36	34.83	Not set	Not set	820	797.03	31	31	Not set	Not set	170	161.8	Not set	Not set	201	192.8	1021	989.83	2140657.93	0	-621365	0	660318.8	292891.79	2472503.52	608114.84	0	608114.84	3080618.36	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	21	20.26	84	80.55	125	116.18	61	57.55	11	10.8	Not set	Not set	302	285.34	10	7.16363	Not set	Not set	Not set	Not set	Not set	Not set	10	7.16363	312	292.50363	1130544.81	0	-229400.1	163.46	189261.82	69167.6	1159737.59	29515.51	0	29515.51	1189253.1	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	17	17	56	54.54	29	27.84	3	3	Not set	Not set	105	102.38	1	1	Not set	Not set	4	0.13	Not set	Not set	5	1.13	110	103.51	443528.82	0	-73534.73	929.01	75880.13	32260.29	479063.52	6275.62	0	6275.62	485339.14	Not set