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Workforce Management Information - July 2020

Workforce Management Information - Department for Education

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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 or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin 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 Employees Headcount	Non-payroll Staff Total Employees 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 for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Education	Ministerial Department	Department for Education	109	102.94	797	771.52	2361	2280.18	1815	1742.88	187	178.8			5269	5076.32	40	40			153	150.8			193	190.8	5462	5267.12	23095442.58	558020.27	-42388.7	123434.32	5057835.14	2155739.26	30948082.87	580421.37	174232.79	754654.16	31702737.03	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
Education & Skills Funding Agency	Executive Agency	Department for Education	34	32.39	219	210.61	934	906.05	552	537.37	52	49.39			1791	1735.81					4	3.6			4	3.6	1795	1739.41	5556578.99	144624	14450	5389.47	1650858.27	687558.36	8059459.09	124613.12	680.4	125293.52	8184752.61
Teaching Regulation Authority	Executive Agency	Department for Education	11	11	28	26.99	27	25.64	7	6.82	1	1			74	71.45	4	4	0	0	0	0	0	0	4	4	78	75.45	176759.26	5271.71	0	0	49654.08	18717.59	250402.64	10236.67	0	10236.67	260639.31
Standards and Testing Agency	Executive Agency	Department for Education	0	0	18	17.31	74	71.73	33	31.79	5	5			130	125.83					1	1			1	1	131	126.83	457932.07	5198.38	0	4132.77	127273.38	53551.97	648088.57	38329.42	0	38329.42	686417.99