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Workforce Management Information - February 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	February	Department for Education	Ministerial Department	Department for Education	94	88.2	779	755.9	2,879	2,781.3	2,323	2,232.4	217	206.8	15	14.2	6,307	6079	71	71.0	0	0.0	93	88.2	0	0.0	164	159	6,471	6,238	£21,400,577.41	£454,812.84	£28,307.80	£77,493.57	£6,074,897.89	£2,576,789.68	£30,612,879.19	£2,156,967.28	£622,695.48	£2,779,662.76	£33,392,541.95
2022	February	Education & Skills Funding Agency	Executive Agency	Department for Education	21	19.6	176	169.6	1,052	1,014.4	595	580.0	43	41.8	0	0.0	1,887	1825	0	0.0	0	0.0	1	1.0	0	0.0	1	1	1,888	1,826	£6,096,021.37	£78,734.28	£97,945.00	£20,933.92	£1,699,330.75	£713,998.78	£8,706,964.10	£824,502.10	-£42,918.92	£781,583.18	£9,488,547.28
2022	February	Teaching Regulation Authority	Executive Agency	Department for Education	14	14.0	27	26.4	30	28.5	6	5.8	1	1.0	0	0.0	78	76	0	0.0	0	0.0	0	0.0	0	0.0	0	0	78	76	£186,168.47	£1,733.05	£0.00	£0.00	£49,508.81	£18,703.69	£256,114.02	£0.00	£0.00	£0.00	£256,114.02
2022	February	Standards and Testing Agency	Executive Agency	Department for Education	0	0.0	16	15.8	76	72.0	32	31.0	4	4.0	0	0.0	128	123	0	0.0	0	0.0	0	0.0	0	0.0	0	0	128	123	£413,534.89	£2,165.92	-£3,000.00	£4,204.13	£113,195.86	£47,759.58	£577,860.38	£0.00	£750.14	£750.14	£578,610.52