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Workforce Management Information - Department for Education Workforce Management Information - December 2015

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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 98 91.3 474 453.2 908 875.2 649 619.8 101 95.9 2,230 2135 21 13.2 21 13 2,251 2,149 £9,858,143.75 -£96,193.75 £49,400.98 £1,636,640.17 £665,260.53 £12,113,251.68 £1,492,519.73 £1,809,498.00 £3,302,017.73 £15,415,269.41 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 21 19.7 138 134.7 303 291.2 361 353.5 34 32.9 857 832 14 13.6 204 196.2 218 210 1,075 1,042 £5,064,710.12 £680,090.68 £285,052.66 £6,029,853.46 £1,290,080.78 £357,284.78 £1,647,365.56 £7,677,219.02
National College for Teaching and Leadership Executive Agency Department for Education 22 21.3 79 75.4 120 110.9 62 58.7 9 8.8 292 275 6 4.8 6 5 298 280 £837,986.47 £1,771.08 £177,706.57 £68,783.48 £1,086,247.60 £35,956.73 £1,973,244.39 £2,009,201.12 £3,095,448.72
Standards and Testing Agency Executive Agency Department for Education 22 22 60 58.1 29 28.2 4 4 115 112 9 2 9 2 124 114 £377,512.92 £554.42 £80,318.53 £31,544.13 £489,930.00 £0.00 -£12,976,376.80 -£12,976,376.80 -£12,486,446.80