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Workforce Management Information - Department for EducationWorkforce Management Information - November 2021

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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
2021	November	Department for Education	Ministerial Department	Department for Education	89	83.8	777	753.5	2,768	2,674.3	2,273	2,183.9	216	205.9	7	6.8	6,130	5908	62	62.0	Not set	Not set	89	87.4	Not set	Not set	151	149	6,281	6,057	£21,769,158.12	£465,087.37	£372,229.50	£62,438.71	£5,916,805.62	£2,524,040.20	£31,109,759.52	£1,569,408.33	£456,554.62	£2,025,962.95	£33,135,722.47	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2021	November	Education & Skills Funding Agency	Executive Agency	Department for Education	21	19.6	174	167.3	1,004	967.9	583	569.0	41	40.0	Not set	Not set	1,823	1764	Not set	Not set	Not set	Not set	1	1.0	Not set	Not set	1	1	1,824	1,765	£5,957,653.00	£60,326.23	£48,800.00	£7,960.09	£1,652,173.55	£690,415.18	£8,417,328.05	£417.20	£52,780.29	£53,197.49	£8,470,525.54	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2021	November	Teaching Regulation Authority	Executive Agency	Department for Education	14	14.0	27	26.4	29	27.5	7	6.7	1	1.0	Not set	Not set	78	76	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	78	76	£191,999.89	£1,366.57	£7,250.00	£0.00	£50,899.49	£20,595.74	£272,111.69	£0.00	£0.00	£0.00	£272,111.69	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2021	November	Standards and Testing Agency	Executive Agency	Department for Education	0	0.0	10	9.8	70	65.9	33	31.8	4	4.0	Not set	Not set	117	111	Not set	Not set	Not set	Not set	Not set	Not set	1	1.0	1	1	118	112	£400,428.68	£3,148.87	£1,450.00	£0.00	£106,187.40	£44,788.05	£556,003.00	£0.00	£0.00	£0.00	£556,003.00	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set