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Workforce Management Information - October 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	October	Department for Education	Ministerial Department	Department for Education	88	82.8	764	738.5	2,746	2,655.6	2,228	2,140.3	212	201.8	7	6.8	6,045	5826	57	57.0			94	91.8			151	149	6,196	5,975	£18,248,238.67	£482,859.23	£642,344.21	£63,072.17	£5,848,172.38	£2,490,074.29	£27,774,760.95	£1,491,996.55	£332,105.17	£1,824,101.72	£29,598,862.67	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	October	Education & Skills Funding Agency	Executive Agency	Department for Education	22	20.6	173	166.6	985	950.0	582	567.6	41	39.4			1,803	1744					1	1.0			1	1	1,804	1,745	£5,923,448.43	£92,199.30	£72,300.00	£5,388.31	£1,660,496.68	£697,312.38	£8,451,145.10	-£7,200.97	-£2,999.11	-£10,200.08	£8,440,945.02
2021	October	Teaching Regulation Authority	Executive Agency	Department for Education	15	15.0	28	27.0	28	26.5	7	6.7	1	1.0			79	76									0	0	79	76	£183,501.75	£1,366.57	£0.00	£0.00	£49,038.24	£18,459.49	£252,366.05	£2,082.03	£0.00	£2,082.03	£254,448.08
2021	October	Standards and Testing Agency	Executive Agency	Department for Education	0	0.0	11	10.8	67	63.0	33	31.8	4	4.0			115	110							1	1.0	1	1	116	111	£411,321.81	£2,857.64	£11,250.00	£0.00	£111,086.37	£48,654.63	£585,170.45	£0.00	£0.00	£0.00	£585,170.45