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Workforce Management Information - January 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; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim 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; Headcount	Non-payroll staff; Total; 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	Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	January	Department for Education	Ministerial Department	Department for Education	89	83.7	779	755.4	2,848	2,753.2	2,306	2,215.1	221	210.4	7	6.8	6,250	6025	66	66.0			90	83.6			156	150	6,406	6,174	£21,640,639.36	£430,067.40	£312,302.20	£63,142.34	£6,030,481.27	£2,540,450.11	£31,017,082.68	£471,850.59	£216,995.29	£688,845.88	£31,705,928.56
2022	January	Education & Skills Funding Agency	Executive Agency	Department for Education	22	20.6	173	166.6	1,041	1,003.9	589	574.0	44	42.5			1,869	1808					1	1.0			1	1	1,870	1,809	£6,099,934.74	£67,773.71	£43,345.00	£19,042.79	£1,700,880.97	£707,433.40	£8,638,410.61	£8,888.45	£63,393.18	£72,281.63	£8,710,692.24
2022	January	Teaching Regulation Authority	Executive Agency	Department for Education	13	13.0	27	26.4	31	29.5	7	6.7	1	1.0			79	77									0	0	79	77	£192,289.68	£1,217.43	£0.00	£0.00	£52,196.95	£18,316.03	£264,020.09	£0.00	£0.00	£0.00	£264,020.09
2022	January	Standards and Testing Agency	Executive Agency	Department for Education	0	0.0	15	14.8	73	69.0	34	32.8	4	4.0			126	121									0	0	126	121	£410,331.60	£3,341.52	£1,250.00	£0.00	£114,078.26	£47,506.37	£576,507.75	£0.00	£0.00	£0.00	£576,507.75