Back to dataset

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

You're previewing the first 4 rows of this file.

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	110	104.43	790	763.14	2312	2232.1	1757	1686.79	189	179.28	Not set	Not set	5158	4965.74	34	34	Not set	Not set	163	162	Not set	Not set	197	196	5355	5161.74	15704470.44	-433.7	4247571.05	37376.91	4711246.16	2677848.3	27378079.16	-9606034.04	915349.19	-8690684.85	18687394.31	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	35	33.39	229	220.42	947	917.91	557	541.65	45	42.78	Not set	Not set	1813	1756.15	1	1	Not set	Not set	391	391	Not set	Not set	392	392	2205	2148.15	6123736.97	-11765.8	949972.15	2493.96	1597557.68	788028.08	9450023.04	122163.67	-217189.88	-95026.21	9354996.83	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	11	11	27	26.54	29	27.64	7	6.87	1	1	Not set	Not set	75	73.05	5	5	0	0	0	0	0	0	5	5	80	78.05	204013.62	2694.7	62187.85	0	48897.88	28078.9	345872.95	13863.78	295	14158.78	360031.73	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	20	19.31	75	72.56	33	31.79	5	5	Not set	Not set	133	128.66	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	133	128.66	348168.62	3025.54	102441.05	142.58	98050.41	52324.87	604153.07	190266.83	-63973	126293.83	730446.9	Not set