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Workforce Management Information - Department for EducationWorkforce Management Information - September 2020
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Download this fileOrganisation 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 |
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Department for Education | Ministerial Department | Department for Education | 105 | 99.29 | 824 | 798.29 | 2429 | 2347.13 | 1842 | 1767.39 | 190 | 182.63 | Not set | Not set | 5390 | 5194.73 | 66 | 66 | Not set | Not set | 171 | 168.5 | Not set | Not set | 237 | 234.5 | 5627 | 5429.23 | 17031578.66 | 519395.05 | 160534.94 | 150520.29 | 5271642.88 | 2410226.86 | 25543898.68 | 2555708.81 | 59614.79 | 2615323.6 | 28159222.28 | 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 | 34 | 32.39 | 220 | 211.84 | 942 | 912.45 | 559 | 543.73 | 51 | 48.49 | Not set | Not set | 1806 | 1748.9 | Not set | Not set | Not set | Not set | 5 | 4.6 | Not set | Not set | 5 | 4.6 | 1811 | 1753.5 | 5643668.32 | 82557.33 | 685067.85 | 10104.23 | 1762073.36 | 851326.74 | 9034797.83 | -20945.89 | 686354.11 | 665408.22 | 9700206.05 | Not set |
Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 27 | 26.34 | 27 | 25.64 | 7 | 6.82 | 1 | 1 | Not set | Not set | 73 | 70.8 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 77 | 74.8 | 182395 | 4503.99 | -214.85 | 0 | 50771.05 | 20506.5 | 257961.69 | 7956.34 | 0 | 7956.34 | 265918.03 | Not set |
Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.14 | 69 | 66.73 | 34 | 32.79 | 5 | 5 | Not set | Not set | 125 | 120.66 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 126 | 121.66 | 390373.2 | 4324.19 | 4528.95 | 244.73 | 108968.38 | 47531.49 | 555970.94 | 32072.86 | 0 | 32072.86 | 588043.8 | Not set |