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Workforce Management Information - Department for EducationWorkforce Management Information - September 2015

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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	89	82.03	445	425.92	874	843.2	620	592.78	95	89.32	Not set	Not set	2123	2033.25	28	22.86	Not set	Not set	89	89	Not set	Not set	117	111.86	2240	2145.11	7453162.76	0	-115000	29551.78	1554324.91	640177.62	9562217.07	1748280.83	77701.92	1825982.75	11388199.82	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. In previous monthly workforce MI returns, only Hays agency staff were recorded. From April 2012 onwards, agency staff from both Reed and Hays will be recorded and from May 2014 Brook Street information will be recorded.
Education Funding Agency	Executive Agency	Department for Education	25	23.26	122	119.05	293	281.97	352	345.29	34	32.85	Not set	Not set	826	802.42	19	18.6	Not set	Not set	183	173.96	Not set	Not set	202	192.56	1028	994.98	2197098.28	0	0	151.67	657072.05	274513.3	3128835.3	-647449.64	0	-647449.64	2481385.66	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	20	19.26	77	73.61	121	112.11	63	59.55	9	8.8	Not set	Not set	290	273.33	7	4.87	Not set	Not set	Not set	Not set	Not set	Not set	7	4.87	297	278.2	866510.94	0	0	42.53	183821.14	71860.62	1122235.23	18965.49	7200	26165.49	1148400.72	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	18	18	56	54.82	28	26.97	3	3	Not set	Not set	105	102.79	1	1	Not set	Not set	9	2.39	Not set	Not set	10	3.39	115	106.18	357393.89	0	0	1881.74	75202.87	29896.08	464374.58	30488.51	25023	55511.51	519886.09	Not set