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Workforce Management Information - March 2022

Workforce Management Information - Department for Education

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Year	Month	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, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim 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; Headcount	Non-payroll staff; Total; 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	Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	March	Department for Education	Ministerial Department	Department for Education	94	88.2	777	754.5	2,893	2,796.6	2,349	2,257.1	221	209.9	15	14.2	6,349	6121	52	52.0			103	98.2			155	150	6,504	6,271							£0.00			£0.00	£0.00
2022	March	Education & Skills Funding Agency	Executive Agency	Department for Education	21	19.6	179	173.0	1,068	1,029.8	597	581.4	43	41.5			1,908	1845					1	1.0			1	1	1,909	1,846							£0.00			£0.00	£0.00
2022	March	Teaching Regulation Authority	Executive Agency	Department for Education	15	15.0	29	28.4	30	28.1	7	6.8	1	1.0			82	79									0	0	82	79							£0.00			£0.00	£0.00
2022	March	Standards and Testing Agency	Executive Agency	Department for Education			17	16.8	74	70.0	34	33.0	4	4.0			129	124									0	0	129	124							£0.00			£0.00	£0.00