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Workforce Management Information - December 2019

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	98	91.91	761	733.85	2244	2169.27	1759	1685.54	186	176.4			5048	4856.97	43	42.8			147	145			190	187.8	5238	5044.77	15576555.86	260680.66	260628	27011.33	3400302.39	2119523.32	21644701.56	2238780.84	787834.31	3026615.15	24671316.71	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	34.39	217	209.86	919	890.56	539	524.11	46	43.91			1757	1702.83	6	6			342	342			348	348	2105	2050.83	5632647.35	43911.67	50650	5591.24	1590727.17	634863.72	7958391.15	11620.65	35331.6	46952.25	8005343.4
Teaching Regulation Authority	Executive Agency	Department for Education	11	10.93	23	22.27	29	27.64	7	6.87	1	1			71	68.71	4	4							4	4	75	72.71	158649.22	501.83	1300	0	46525.32	17730.97	224707.34	53456.21	255.9	53712.11	278419.45
Standards and Testing Agency	Executive Agency	Department for Education			23	21.88	76	74.01	34	33.19	5	5			138	134.08					1	1			1	1	139	135.08	453387.7	4904.85	0	65.51	124375.79	49374.99	632108.84	16216.4	10162.98	26379.38	658488.22