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Workforce Management Information - November 2021

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
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			89	87.4			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
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			1,823	1764					1	1.0			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
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			78	76									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
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			117	111							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