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Workforce Management Information - September 2021

Workforce Management Information - Department for Education

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Year	Month	Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
					AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, unspecified		Total Employees		Agency staff		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
					Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
2021	September	Department for Education	Ministerial Department	Department for Education	87	81.7	748	722.9	2,727	2,637.90	2,189	2,102.40	214	204.8	7	6.8	5,972	5757	41	41			104	103.4			145	144	6,117	5,901	£21,144,494.84	£468,132.48	-£433,051.66	£51,680.81	£5,757,625.35	£2,465,049.13	£29,453,930.95	£197,492.54	£412,306.00	£609,798.54	£30,063,729.49	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
2021	September	Education & Skills Funding Agency	Executive Agency	Department for Education	23	21.6	175	168.6	987	953.2	577	563	45	43.4			1,807	1750					4	4			4	4	1,811	1,754	£6,494,513.19	£72,438.94	-£525,358.73	£3,691.19	£1,649,590.10	£594,511.20	£8,289,385.89	-£431,083.56	£36,091.96	-£394,991.60	£7,894,394.29