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Workforce Management Information - Department for EducationWorkforce Management Information - June 2019

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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	101	94.82	713	687.35	2045	1976.54	1705	1636.26	182	174.72	Not set	Not set	4746	4569.69	45	45	Not set	Not set	258	258	Not set	Not set	303	303	5049	4872.69	12856580.31	254610.34	-124093.6	31823.28	4499133.16	1931629.39	19449682.88	2265381.5	1447916.2	3713297.7	23162980.58	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	32	29.43	202	194.97	857	828.91	503	490.25	44	41.91	Not set	Not set	1638	1585.47	1	1	Not set	Not set	353	353	Not set	Not set	354	354	1992	1939.47	4261931.23	42175.13	13500	2308.97	1461703.9	578908.77	6360528	-656500.32	-84753.75	-741254.07	5619273.93	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	6	6	21	20.27	23	21.43	6	5.87	1	1	Not set	Not set	57	54.57	3	3	0	0	0	0	0	0	3	3	60	57.57	154832.54	6754.11	-5859.76	Not set	37008.36	13947.38	206682.63	4359.06	Not set	4359.06	211041.69	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	25	24.18	78	76.01	34	32.99	4	3.92	Not set	Not set	141	137.1	Not set	Not set	Not set	Not set	28	19	Not set	Not set	28	19	169	156.1	431703.19	10660.3	-2896.34	2918.34	122642.68	48105.88	613134.05	34190.32	22017.82	56208.14	669342.19	Not set