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Workforce Management Information - January 2021

Workforce Management Information - Department for Education

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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	93	87.12	824	798.21	2571	2485.35	1961	1881.73	195	188.47			5644	5440.88	96	95.6			154	151.6			250	247.2	5894	5688.08	19081022.76	534855.18	75964.26	103556.22	5385670.4	2328550.24	27509619.06	1699692.87	759282.98	2458975.85	29968594.91	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
Education & Skills Funding Agency	Executive Agency	Department for Education	29	27.39	198	191.02	943	913.24	563	546.69	49	47.22			1782	1725.56					6	5.6			6	5.6	1788	1731.16	5606261.9	82605.25	20943.74	2951.85	1630539.61	678273.15	8021575.5	-84858.68	179990	95131.32	8116706.82
Teaching Regulation Authority	Executive Agency	Department for Education	9	9	27	26.34	27	25.82	6	5.68	1	1			70	67.84	4	4	0	0	1	1	0	0	5	5	75	72.84	170994.39	2654.25	720	0	46093.34	18033.24	238495.22	14020.4	0	14020.4	252515.62
Standards and Testing Agency	Executive Agency	Department for Education	0	0	14	13.14	70	67.55	34	32.79	5	5			123	118.48					1	1			1	1	124	119.48	431033.92	3497.11	780	232.37	117489.52	49598.52	602631.44	-501.17	-57256.97	-57758.14	544873.3