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Workforce Management Information - August 2021

Workforce Management Information - Department for Education

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Year	Month	Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
					Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
2021	August	Department for Education	Ministerial Department	Department for Education	89	83.4	775	748.7	2,688	2,598.90	2,162	2,076.70	212	204	7	6.8	5,933	5718	40	40			109	107.4			149	147	6,082	5,866	£20,496,661.97	£492,297.10	£446,466.19	£57,106.14	£5,748,076.29	£2,447,267.88	£29,687,875.57	£1,032,540.44	£383,095.25	£1,415,635.69	£31,103,511.26	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
2021	August	Education & Skills Funding Agency	Executive Agency	Department for Education	23	21.6	182	175.4	978	944.5	569	555.3	46	44.4			1,798	1741					4	4			4	4	1,802	1,745	£6,001,588.40	£39,209.72	£35,875.00	£5,358.45	£1,625,894.88	£686,282.89	£8,394,209.34	-£208,532.71	£146,504.60	-£62,028.11	£8,332,181.23