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Workforce Management Information - Department for EducationWorkforce Management Information - September 2013

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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 - CCL) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments and notes
Not set Not set Not set Admin officers/admin assistants Not set Executive Officers Not set Higher Executive Officers/Senior Executive Officers Not set Grade 6/7 Not set Senior Civil Service Not set Other, unknown, or unspecified Not set Total Employees Not set Agency staff (clerical/admin) 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total cost of consultants/ consultancy Total non-payroll (CCL) staff costs 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
Department for Education Ministerial Department Department for Education 108 99.0 445 423.8 961 929.0 664 637.8 97 93.2 Not set Not set 2,275 2183 45 38.8 Not set Not set 20 20.0 Not set Not set 65 59 2,340 2,241 £7,696,464.06 £0.00 £0.00 £41,369.99 £1,564,441.09 £689,049.86 £9,991,325.00 -£452,281.83 £25,224.35 -£427,057.48 £9,564,267.52 Please note "Specialist Contractors" data reflect those engagements through the Capita Managed Service Provider Framework only and not any engagements outside of that Framework. Not able to split by interims or specialist contractors. Data provided directly by Capita as part of Management Information collection. 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.
Education Funding Agency Executive Agency Department for Education 27 25.0 54 52.3 275 266.8 309 304.1 28 27.5 Not set Not set 693 676 17 17.0 Not set Not set 105 105.0 Not set Not set 122 122 815 798 £2,190,261.29 £0.00 £0.00 £183.10 £551,295.58 £247,905.61 £2,989,645.58 £390,846.71 £0.00 £390,846.71 £3,380,492.29 Not set