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Workforce Management Information - Department for EducationWorkforce Management Information - March 2019
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Download this file| 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 | 107 | 100.82 | 736 | 709.7 | 2049 | 1979.92 | 1685 | 1616.13 | 180 | 173.47 | Not set | Not set | 4757 | 4580.04 | 44 | 38.95 | Not set | Not set | 78 | 78 | Not set | Not set | 122 | 116.95 | 4879 | 4696.99 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | 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 | 36 | 32.79 | 187 | 179.74 | 830 | 801.14 | 480 | 467.51 | 44 | 41.49 | Not set | Not set | 1577 | 1522.67 | 1 | 1 | 2 | 2 | 332 | 332 | Not set | Not set | 335 | 335 | 1912 | 1857.67 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 19 | 18.27 | 23 | 21.43 | 7 | 6.87 | 1 | 1 | Not set | Not set | 60 | 57.57 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 64 | 61.57 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 26 | 25.18 | 78 | 75.71 | 35 | 33.78 | 4 | 3.92 | Not set | Not set | 143 | 138.59 | Not set | Not set | Not set | Not set | 35 | 20.7 | Not set | Not set | 35 | 20.7 | 178 | 159.29 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |