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Workforce Management Information - Department for EducationWorkforce Management Information - December 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	102	96.28	568	546.06	1112	1073.5	779	746.72	116	110.51	Not set	Not set	2677	2573.07	25	19.09	3	2.6	103	102.6	Not set	Not set	131	124.29	2808	2697.36	8924549.76	Not set	56440	43822.19	1942966.62	1015358.55	11983137.12	2008953.69	33440.12	2042393.81	14025530.93	Please note we are unable to split the contingent labour by interims or specialist contractors with regards to the departments preferred frameworks. 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	24.58	153	148.19	329	315.37	412	403.64	29	28.89	Not set	Not set	949	920.67	21	21	0	0	214	207.6	0	0	235	228.6	1184	1149.27	2757073.26	Not set	0	99.41	731373.82	380605.27	3869151.76	575833.9	0	575833.9	4444985.66	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	19	19	85	81.5	137	127.07	60	56.89	8	8	Not set	Not set	309	292.46	9	8.6	Not set	Not set	Not set	Not set	Not set	Not set	9	8.6	318	301.06	884469.79	Not set	Not set	3232.09	184814.69	92231.95	1164748.52	15079.52	Not set	15079.52	1179828.04	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	21	20.97	70	68.05	25	24.51	2	2	Not set	Not set	118	115.53	0	0	0	0	11	2.55	0	0	11	2.55	129	118.08	381462.76	Not set	Not set	388.89	77677.83	39292.96	498822.44	2140.88	45110	47250.88	546073.32	Not set