Back to dataset

Workforce Management Information - Department for Education Workforce Management Information - July 2019

You're previewing the first 4 rows of this file.

Download this file
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 107 100.82 737 711.47 2087 2018.15 1720 1650.73 186 177.81 4837 4658.98 40 40 226 226 266 266 5103 4924.98 14606155.33 229100.61 96305 50914.31 4599873.55 1986573.34 21568922.14 3206345.03 -61580.83 3144764.2 24713686.34 Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
Education & Skills Funding Agency Executive Agency Department for Education 34 31.97 211 203.54 868 840.18 505 492.1 43 40.91 1661 1608.7 1 1 286 286 287 287 1948 1895.7 4160252.86 40214.51 33500 988.49 1483088.71 587672.27 6305716.84 32098.09 33660 65758.09 6371474.93
Teaching Regulation Authority Executive Agency Department for Education 7 7 22 21.41 23 21.43 7 6.87 1 1 60 57.71 5 5 0 0 0 0 0 0 5 5 65 62.71 144439.63 1188.15 0 38680.8 14566.56 198875.14 10284.22 182 10466.22 209341.36
Standards and Testing Agency Executive Agency Department for Education 24 23.18 76 74.01 38 37 4 3.92 142 138.11 27 19.5 27 19.5 169 157.61 448542.3 8373.38 1060 2714.57 123678.26 49589.86 633958.37 47549.36 16123.27 63672.63 697631