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Workforce Management Information - Department for EducationWorkforce Management Information - April 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	103	97.01	718	692.08	2007	1939.76	1681	1614.02	176	169.78	Not set	Not set	4685	4512.65	27	21.18	Not set	Not set	208	208	Not set	Not set	235	229.18	4920	4741.83	13562456.44	261546.43	199135.79	44870.71	4421607.42	1979609.59	20469226.38	3001808.26	1366029.77	4367838.03	24837064.41	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	32.78	191	183.78	836	807.23	482	469.81	43	40.49	Not set	Not set	1588	1534.09	1	1	2	2	281	281	Not set	Not set	284	284	1872	1818.09	4069601.94	55634.31	23475	524.65	1438216.52	565741.43	6153193.85	49298.82	232338	281636.82	6434830.67	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	8	8	21	20.27	22	20.43	6	5.87	1	1	Not set	Not set	58	55.57	4	4	0	0	0	0	0	0	4	4	62	59.57	141704.23	2542.2	1534	Not set	36462.83	14158.04	196401.3	16337.47	Not set	16337.47	212738.77	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	25	24.18	80	78.08	33	31.78	4	3.92	Not set	Not set	142	137.96	Not set	Not set	Not set	Not set	31	22.725	Not set	Not set	31	22.725	173	160.685	429504.39	7370.98	-2750	1241.27	122644.84	47231.34	605242.82	9368.96	Not set	9368.96	614611.78	Not set