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Workforce Management Information - Department for EducationWorkforce Management Information - May 2016

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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	90	83.21	437	419.53	905	872.2	660	629.22	100	94.88	Not set	Not set	2192	2099.04	51	38.39	Not set	Not set	80	80	Not set	Not set	131	118.39	2323	2217.43	7843776.28	0	22567.5	39857.52	1646370.64	854148.26	10406720.2	1303288.33	-41386.56	1261901.77	11668621.97	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	23	22.16	142	137.84	309	298.99	379	370.71	29	28.23	Not set	Not set	882	857.93	29	28.5	0	0	200	190.5	0	0	229	219	1111	1076.93	2555400.59	0	0	146.35	700068.46	362038.46	3617653.86	618041.06	0	618041.06	4235694.92	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	23	22.26	68	65.14	115	106.39	57	54.25	8	7.88	Not set	Not set	271	255.92	11	8.293	Not set	Not set	Not set	Not set	Not set	Not set	11	8.293	282	264.213	822335.93	0	0	1274.02	173147.5	84173.13	1080930.58	32187.01	600	32787.01	1113717.59	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	21	21	65	63.4	29	28.2	4	4	Not set	Not set	119	116.6	Not set	Not set	Not set	Not set	3	1.1	3	0.275	6	1.375	125	117.975	379806.62	0	0	2352.74	83114.07	42226.36	507499.79	1585.74	51147.27	52733.01	560232.8	Not set