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Workforce Management Information - Department for EducationWorkforce Management Information - June 2017

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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	122	115.75	658	633.86	1483	1430.57	1082	1037.52	158	150.25	Not set	Not set	3503	3367.95	28	19.25	Not set	Not set	73	72.4	Not set	Not set	101	91.65	3604	3459.6	12096991.9	21258.15	18820	34365.48	2517110.88	1422330.64	16110877.05	2016644.39	329874.51	2346518.9	18457395.95	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	41	39.35	175	170.42	425	408.33	510	499.72	32	31.82	Not set	Not set	1183	1149.64	14	14	55	54.4	183	178.1	0	0	252	246.5	1435	1396.14	3379882.07	Not set	Not set	690.48	915180.22	474620.27	4770373.04	555194.65	5760	560954.65	5331327.69	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	22	21.61	91	87.63	154	144.88	61	57.46	6	5.86	Not set	Not set	334	317.44	11	11	0	0	0	0	0	0	11	11	345	328.44	950808.42	-6049.17	Not set	626.79	192771.08	95665.55	1233822.67	67745.17	18931.63	86676.8	1320499.47	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	21	20.57	70	68.7	29	27.87	3	2.92	Not set	Not set	123	120.06	3	3	Not set	Not set	8	1.48	1	0.22	12	4.7	135	124.76	431364.35	-11134.58	Not set	9217.67	87079.48	45334.95	561861.87	3536	20016.3	23552.3	585414.17	Not set