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Workforce Management Information - Department for EducationWorkforce Management Information - July 2021

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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)
Not set	Not set	Not set	Not set	Not set	AO/AA	Not set	EO	Not set	SEO/HEO	Not set	Grade 6/7	Not set	SCS	Not set	Other, unknown, unspecified	Not set	Total Employees	Not set	Agency staff	Not set	Interim managers	Not set	Specialist Contractors	Not set	Consultants/consultancy	Not set	Total	Not set	Not set	Not set	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	Not set	Not set
Not set	Not set	Not set	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2021	July	Department for Education	Ministerial Department	Department for Education	90	84.57	800	773.31	2673	2585.35	2144	2058.28	203	195.71	7	6.8	5,917	5,704	32	32	Not set	Not set	95	93.4	Not set	Not set	127	125.4	6,044	5,829	£20,351,613.39	£523,793.69	£152,201.66	£60,987.86	£5,750,927.94	£2,407,863.99	£29,247,388.53	£16,513.61	£356,616.45	£373,130.06	£29,620,518.59	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	July	Education & Skills Funding Agency	Executive Agency	Department for Education	24	22.58	181	174.44	982	948.74	562	548.33	46	44.43	Not set	Not set	1,795	1,739	Not set	Not set	Not set	Not set	4	4	Not set	Not set	4	4	1,799	1,743	£5,929,884.29	£78,121.48	£23,410.00	£8,023.73	£1,654,980.32	£689,152.68	£8,383,572.50	£272,041.62	£168,969.81	£441,011.43	£8,824,583.93	Not set