Back to dataset

Workforce Management Information - Department for Education Workforce Management Information - June 2013

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

Download this file
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
Admin officers/admin assistants Executive Officers Higher Executive Officers/Senior Executive Officers Grade 6/7 Senior Civil Service Other, unknown, or unspecified Total Employees Agency staff (clerical/admin) Interim managers Specialist Contractors Consultants/consultancy Total 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
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
Department for Education Ministerial Department Department for Education 145 132.6 440 415.0 1,057 1,020.6 727 698.9 98 93.0 2,467 2360 55 49.1 24 24.0 79 73 2,546 2,433 £8,426,515.42 £0.00 £0.00 £63,432.30 £1,661,736.14 £732,339.53 £10,884,023.39 £327,581.20 £106,360.19 £433,941.39 £11,317,964.78 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 30 27.5 56 54.1 294 286.0 311 305.9 30 30.0 721 703 20 19.9 116 116.0 136 136 857 839 £2,021,507.06 £0.00 £0.00 £3,750.76 £564,942.11 £256,837.23 £2,847,037.16 -£294,700.42 £0.00 -£294,700.42 £2,552,336.74