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Workforce Management Information - Department for EducationWorkforce Management Information - December 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	98	91.91	761	733.85	2244	2169.27	1759	1685.54	186	176.4	Not set	Not set	5048	4856.97	43	42.8	Not set	Not set	147	145	Not set	Not set	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	Not set	Not set	1757	1702.83	6	6	Not set	Not set	342	342	Not set	Not set	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	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	11	10.93	23	22.27	29	27.64	7	6.87	1	1	Not set	Not set	71	68.71	4	4	Not set	Not set	Not set	Not set	Not set	Not set	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	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	23	21.88	76	74.01	34	33.19	5	5	Not set	Not set	138	134.08	Not set	Not set	Not set	Not set	1	1	Not set	Not set	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	Not set