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Workforce Management Information - Department for Education Workforce Management Information - January 2016

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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 94 87.19 463 443.14 913 880.49 648 619.13 100 95.4 2218 2125.35 32 18.75 89 89 121 107.75 2339 2233.1 9225081.32 0 157252 42437.02 1951958.29 798055.51 12174784.14 -990129.24 1755892.85 765763.61 12940547.75 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 20 18.65 140 136.76 308 297.12 372 363.83 34 32.92 874 849.28 14 13.6 193 182.7 207 196.3 1081 1045.58 -995878.73 0 0 0 695563.74 288924.93 -11390.06 1073613.41 420273.87 1493887.28 1482497.22
National College for Teaching and Leadership Executive Agency Department for Education 22 21.26 75 71.44 119 110.23 61 57.88 9 8.88 286 269.69 6 4.49 6 4.49 292 274.18 821911.63 0 0 1044.77 175874.71 66798.57 1065629.68 23471.47 623857.77 647329.24 1712958.92
Standards and Testing Agency Executive Agency Department for Education 0 0 22 22 61 59.4 29 28.2 3 3 115 112.6 7 1.5 7 1.5 122 114.1 371033.11 0 0 2751.76 79831.12 31354.35 484970.34 1888.69 -2905935.99 -2904047.3 -2419076.96