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Workforce Management Information - Department for Education Workforce Management Information - February 2017

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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) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: These will be published alongside your row of information)
AO/AA EO SEO/HEO Grade 6/7 SCS 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total monthly 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 107 100.89 604 580.69 1171 1128.83 813 778 118 112.39 2813 2700.8 38 30.67 3 2.6 116 116 157 149.27 2970 2850.07 26526209.97 112223.99 64380.96 5576410.95 2909095.87 35188321.74 2652528.86 3660868.59 6313397.45 41501719.19 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 Funding Agency Executive Agency Department for Education 26 24.55 162 157.67 351 335.36 427 417.8 32 31.89 998 967.27 21 21 0 0 212 204.6 0 0 233 225.6 1231 1192.87 4583066.13 0 208.21 762941.57 394985.78 5741201.69 -162519.56 -162519.56 5578682.13