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Workforce Management Information - Department for Education
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Download this fileOrganisation 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 |
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Department for Education | Ministerial Department | Department for Education | 98 | 91.91 | 761 | 733.85 | 2244 | 2169.27 | 1759 | 1685.54 | 186 | 176.4 | Not set | Not set | 5048 | 4856.97 | 43 | 42.8 | Not set | Not set | 147 | 145 | Not set | Not set | 190 | 187.8 | 5238 | 5044.77 | 15576555.86 | 260680.66 | 260628 | 27011.33 | 3400302.39 | 2119523.32 | 21644701.56 | 2238780.84 | 787834.31 | 3026615.15 | 24671316.71 | 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 | 36 | 34.39 | 217 | 209.86 | 919 | 890.56 | 539 | 524.11 | 46 | 43.91 | Not set | Not set | 1757 | 1702.83 | 6 | 6 | Not set | Not set | 342 | 342 | Not set | Not set | 348 | 348 | 2105 | 2050.83 | 5632647.35 | 43911.67 | 50650 | 5591.24 | 1590727.17 | 634863.72 | 7958391.15 | 11620.65 | 35331.6 | 46952.25 | 8005343.4 | Not set |
Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 10.93 | 23 | 22.27 | 29 | 27.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 71 | 68.71 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 75 | 72.71 | 158649.22 | 501.83 | 1300 | 0 | 46525.32 | 17730.97 | 224707.34 | 53456.21 | 255.9 | 53712.11 | 278419.45 | Not set |
Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 23 | 21.88 | 76 | 74.01 | 34 | 33.19 | 5 | 5 | Not set | Not set | 138 | 134.08 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 139 | 135.08 | 453387.7 | 4904.85 | 0 | 65.51 | 124375.79 | 49374.99 | 632108.84 | 16216.4 | 10162.98 | 26379.38 | 658488.22 | Not set |