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Workforce Management Information - June 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	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			110	109.4			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.
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			1,811	1756					4	4.0			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