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Workforce Management Information - Department for Education Workforce Management Information - October 2014

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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 107 97.79 472 452.7 921 886.92 668 637.7 96 91.86 2264 2166.97 37 28.9 1 1 3 3 0 0 41 32.9 2305 2199.87 8022322.07 0 18806.25 44870.03 1558477.75 696755.2 10341231.3 322118.56 207757.4 529875.96 10871107.26 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 29 26.99 93 89.7 317 307.8 341 334.09 31 30.28 811 788.86 23 23 0 0 194 186.4 0 0 217 209.4 1028 998.26 2628801.14 12578.59 0 1199.48 622791.16 272850.78 3538221.15 1499452.67 0 1499452.67 5037673.82
National College for Teaching and Leadership Executive Agency Department for Education 21 20.62 87 82.33 131 122.99 72 69.19 13 13 324 308.13 11 10.938 0 0 0 0 0 0 11 10.938 335 319.068 953024.45 0 0 926.92 189989.24 78708.33 1222648.94 17116.81 0 17116.81 1239765.75
Standards and Testing Agency Executive Agency Department for Education 0 0 17 17 43 42.12 34 33.06 3 3 97 95.18 4 4 0 0 6 1.13 0 0 10 5.13 107 100.31 337990.84 0 0 4100.87 66361.33 29969.05 438422.09 19586.1 0 19586.1 458008.19