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Workforce Management Information - Department for Education Workforce Management Information - September 2018

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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 115 109.03 770 744.02 2029 1961.15 1599 1531.64 183 174.82 4696 4520.66 55 53.06 64 64 119 117.06 4815 4637.72 14219594.23 190444.66 490396.18 29448.05 5010015.04 2709893.78 22649791.94 2328334.57 634770.88 2963105.45 25612897.39 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 & Skills Funding Agency Executive Agency Department for Education 36 33.63 166 159.49 691 665.63 436 424.57 44 41.49 1373 1324.81 9 9 293 293 302 302 1675 1626.81 3865311.03 0 41506.82 2839.32 -557439.73 -256044.96 3096172.48 -1685059.71 466304.73 -1218754.98 1877417.5
Teaching Regulation Authority Executive Agency Department for Education 12 12 21 20.27 22 21.04 7 6.87 1 1 63 61.18 3 3 0 0 0 0 0 0 3 3 66 64.18 145157.82 2240.42 62000 563.92 35892.92 24810.5 270665.58 2903.11 0 2903.11 273568.69
Standards and Testing Agency Executive Agency Department for Education 23 22.18 77 75.08 31 30.07 4 3.92 135 131.25 1 1 18 12.875 19 13.875 154 145.125 425856.25 10055.33 29500 199.83 92352.38 50738.22 608702.01 15529.36 540077.33 555606.69 1164308.7