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Workforce Management Information - Department for EducationWorkforce Management Information - December 2020

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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	96	90.13	814	788.61	2537	2452.83	1935	1855.86	197	189.46	Not set	Not set	5579	5376.89	67	66.6	Not set	Not set	167	163.6	Not set	Not set	234	230.2	5813	5607.09	18671570.9	545043.12	156486	88336.99	5423611.59	2337408	27222456.6	1763656.57	-188816.86	1574839.71	28797296.31	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
Education & Skills Funding Agency	Executive Agency	Department for Education	31	29.39	204	196.44	936	906.73	558	541.97	50	48.22	Not set	Not set	1779	1722.75	Not set	Not set	Not set	Not set	6	5.6	Not set	Not set	6	5.6	1785	1728.35	5736493.27	115396.36	52760	4136.44	1662018.17	700037.73	8270841.97	-2706.55	136578.79	133872.24	8404714.21	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	9	9	25	24.34	28	26.82	6	5.87	1	1	Not set	Not set	69	67.03	4	4	0	0	0	0	0	0	4	4	73	71.03	175102.73	2930.01	0	0	47245.73	18391.61	243670.08	10828.87	0	10828.87	254498.95	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	15	14.14	69	66.73	35	33.79	5	5	Not set	Not set	124	119.66	Not set	Not set	Not set	Not set	2	1.6	Not set	Not set	2	1.6	126	121.26	411729.82	8218.32	10500	0	112457.17	49458.58	592363.89	11163.93	29915	41078.93	633442.82	Not set