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Workforce Management Information - June 2022

Workforce Management Information - Department for Education

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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; Admin and Clerical; Headcount	Non-payroll staff; Admin and Clerical; Full-time equivalent	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent	Non-payroll staff; Other Contingent labour; Headcount	Non-payroll staff; Other Contingent labour; Full-time equivalent	Non-payroll staff; Total Contingent labour; Headcount	Non-payroll staff; Total Contingent labour; Full-time equivalent	Non-payroll staff; Consultancy; Number of Contracts	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	Non-Payroll staff costs; Consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	June	Department for Education	Ministerial Department	Department for Education	91	85.7	739	717.3	2,939	2,842.80	2,379	2,285.70	221	210.3	14	13.2	6,383	6155	45	44.8	47	42.8			92	88		6,475	6,243	£26,313,640.19	£406,919.18	£259,685.43	£78,905.43	£7,334,343.96	£3,468,892.45	£37,862,386.64	£1,500,191.47	£629,791.63	£2,129,983.10	£39,992,369.74
2022	June	Education & Skills Funding Agency	Executive Agency	Department for Education	17	15.7	182	175.1	1,064	1,026.50	602	586	41	39.5	1	1	1,907	1844			1	1			1	1		1,908	1,845	£3,514,186.81	-£12,437.89	£11,429.58	£0.00	£954,565.32	£443,614.00	£4,911,357.82	£11,000.00	£19,440.73	£30,440.73	£4,941,798.55
2022	June	Teaching Regulation Authority	Executive Agency	Department for Education	13	13	27	26.3	36	33.7	7	6.8	1	1			84	81							0	0		84	81	£211,519.88	£1,157.76	£3,048.19	£0.00	£55,626.27	£25,083.64	£296,435.74	£0.00	£0.00	£0.00	£296,435.74
2022	June	Standards and Testing Agency	Executive Agency	Department for Education			17	16.8	80	76	38	36.3	4	4			139	133							0	0		139	133	£470,292.38	£2,293.27	£5,523.49	£4,260.19	£130,469.98	£62,031.72	£674,871.03	£0.00	£0.00	£0.00	£674,871.03