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Workforce Management Information - Department for EducationWorkforce Management Information - July 2016

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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	97	90.63	467	448.94	982	946.81	700	670.31	110	103.95	Not set	Not set	2356	2260.64	42	34.67	4	3.6	79	79	Not set	Not set	125	117.27	2481	2377.91	7235909.88	Not set	0	35949.7	1792374.36	944226.21	10008460.15	1200688.06	89055.38	1289743.44	11298203.59	Please note we are unable to split the contingent labour by interims or specialist contractors with regards to the departments preferred frameworks. 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	23.77	139	134.71	307	296.14	376	368.23	27	27	Not set	Not set	874	849.85	26	26	0	0	219	208.6	0	0	245	234.6	1119	1084.45	2775069.65	Not set	-662053.81	902.04	712544.51	385147.13	3211609.52	557837.42	0	557837.42	3769446.94	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	17	17	72	68.62	114	105.4	62	58.92	7	7	Not set	Not set	272	256.94	13	8.95	Not set	Not set	Not set	Not set	Not set	Not set	13	8.95	285	265.89	584576.63	Not set	0	212.66	171034.17	80304.92	836128.38	25693.67	0	25693.67	861822.05	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	19	19	70	68.05	26	25.53	4	4	Not set	Not set	119	116.58	Not set	Not set	Not set	Not set	7	1.27	1	0.01	8	1.28	127	117.86	313040.88	Not set	0	9517.96	87018.56	42490.13	452067.53	0	25478.9	25478.9	477546.43	Not set