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Workforce Management Information - Department for EducationWorkforce Management Information - October 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	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	Not set	Not set	94	91.8	Not set	Not set	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.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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	Not set	Not set	1,803	1744	Not set	Not set	Not set	Not set	1	1.0	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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	Not set	Not set	79	76	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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	Not set	Not set	115	110	Not set	Not set	Not set	Not set	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set