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Workforce Management Information - August 2022

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; Admin and Clerical; Headcount	Non-payroll staff; Admin and Clerical; Full-time equivalent	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent	Non-payroll staff; Other Contingent labour; Headcount	Non-payroll staff; Other Contingent labour; Full-time equivalent	Non-payroll staff; Total Contingent labour; Headcount	Non-payroll staff; Total Contingent labour; Full-time equivalent	Non-payroll staff; Consultancy; Number of Contracts	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	Non-Payroll staff costs; Consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	August	Department for Education	Ministerial Department	Department for Education	99	92.5	844	817.5	3,443	3,329.40	2,757	2,652.40	243	232.6	14	13.2	7,400	7138	27	27	60	55.8			87	83		7,487	7,220	£27,872,423.71	£461,904.01	£322,094.56	£55,701.00	£7,857,380.40	£3,633,500.01	£40,203,003.69	£495,349.97	£306,863.77	£802,213.74	£41,005,217.43
2022	August	Education & Skills Funding Agency	Executive Agency	Department for Education	5	4.7	74	71.9	527	506.4	241	235.1	21	20.3	1	1	869	839			1	1			1	1		870	840	£650,806.69	£22,004.68	-£44,361.19	£0.00	£196,676.61	£82,074.74	£907,201.53	£0.00	£28,749.05	£28,749.05	£935,950.58
2022	August	Teaching Regulation Authority	Executive Agency	Department for Education	11	11	27	26.3	34	31.7	7	6.8	1	1			80	77							0	0		80	77	£206,740.20	£1,699.42	£144.30	£0.00	£54,800.65	£23,195.71	£286,580.28	£0.00	£0.00	£0.00	£286,580.28
2022	August	Standards and Testing Agency	Executive Agency	Department for Education	0	0	16	15.8	79	75	38	36.4	3	3			136	130							0	0		136	130	£730,620.69	£2,174.32	£617.83	£85.23	£126,125.73	£56,812.89	£916,436.69	£0.00	£0.00	£0.00	£916,436.69