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Workforce Management Information - September 2020

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	105	99.29	824	798.29	2429	2347.13	1842	1767.39	190	182.63			5390	5194.73	66	66			171	168.5			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			1806	1748.9					5	4.6			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
Teaching Regulation Authority	Executive Agency	Department for Education	11	11	27	26.34	27	25.64	7	6.82	1	1			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
Standards and Testing Agency	Executive Agency	Department for Education	0	0	17	16.14	69	66.73	34	32.79	5	5			125	120.66					1	1			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