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Workforce Management Information - Department for EducationWorkforce Management Information - June 2021
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Download this file| 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) | ||||||||||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, unspecified | Not set | Total Employees | Not set | Agency staff | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | June | Department for Education | Ministerial Department | Department for Education | 86 | 80.6 | 790 | 762.6 | 2,700 | 2,613.3 | 2,129 | 2,042.8 | 199 | 191.5 | 7 | 6.8 | 5,911 | 5698 | 49 | 49.0 | Not set | Not set | 110 | 109.4 | Not set | Not set | 159 | 158 | 6,070 | 5,856 | £21,540,927.32 | £509,078.50 | £501,385.47 | £83,365.34 | £5,716,709.69 | £2,414,077.51 | £30,765,543.83 | £2,029,576.25 | £436,189.76 | £2,465,766.01 | £33,231,309.84 | 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 | Not set |
| 2021 | June | Education & Skills Funding Agency | Executive Agency | Department for Education | 24 | 22.6 | 183 | 176.4 | 989 | 956.3 | 568 | 554.9 | 47 | 45.4 | Not set | Not set | 1,811 | 1756 | Not set | Not set | Not set | Not set | 4 | 4.0 | Not set | Not set | 4 | 4 | 1,815 | 1,760 | £6,576,358.81 | £83,504.59 | £19,220.00 | £3,225.18 | £1,688,094.17 | £699,184.41 | £9,069,587.16 | -£38,387.22 | £213,424.72 | £175,037.50 | £9,244,624.66 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |