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Workforce Management Information - Department for EducationWorkforce Management Information - October 2018

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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	114	108.18	756	729.15	2031	1964.01	1608	1538.18	183	175.26	Not set	Not set	4692	4514.78	68	64.45	Not set	Not set	71	71	Not set	Not set	139	135.45	4831	4650.23	14582159.57	237782.72	313526.12	32500.94	3504770.1	1949190.24	20619929.69	1406996.73	988272.37	2395269.1	23015198.79	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	33	30.63	159	152.74	698	673.78	443	431.72	43	40.11	Not set	Not set	1376	1328.98	7	7	Not set	Not set	296	296	Not set	Not set	303	303	1679	1631.98	4165108.16	0	181245	4380.31	1002947.54	530915.36	5884596.37	33702.64	64374.45	98077.09	5982673.46	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	12	12	20	19.27	22	20.65	8	7.87	1	1	Not set	Not set	63	60.79	5	5	0	0	0	0	0	0	5	5	68	65.79	-16693.49	915.33	-54546.11	180.66	-16458.08	-15283.09	-101884.78	-27500.24	5823.17	-21677.07	-123561.85	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	25	24.18	78	75.99	30	29.16	4	3.92	Not set	Not set	137	133.25	1	1	Not set	Not set	21	13.85	Not set	Not set	22	14.85	159	148.1	389089.22	12342.05	-9400	523.17	84438.28	41621.16	518613.88	39784.67	1349847.21	1389631.88	1908245.76	Not set