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Workforce Management Information - Department for Education Workforce Management Information - April 2019

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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 103 97.01 718 692.08 2007 1939.76 1681 1614.02 176 169.78 4685 4512.65 27 21.18 208 208 235 229.18 4920 4741.83 13562456.44 261546.43 199135.79 44870.71 4421607.42 1979609.59 20469226.38 3001808.26 1366029.77 4367838.03 24837064.41 Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
Education & Skills Funding Agency Executive Agency Department for Education 36 32.78 191 183.78 836 807.23 482 469.81 43 40.49 1588 1534.09 1 1 2 2 281 281 284 284 1872 1818.09 4069601.94 55634.31 23475 524.65 1438216.52 565741.43 6153193.85 49298.82 232338 281636.82 6434830.67
Teaching Regulation Authority Executive Agency Department for Education 8 8 21 20.27 22 20.43 6 5.87 1 1 58 55.57 4 4 0 0 0 0 0 0 4 4 62 59.57 141704.23 2542.2 1534 36462.83 14158.04 196401.3 16337.47 16337.47 212738.77
Standards and Testing Agency Executive Agency Department for Education 0 0 25 24.18 80 78.08 33 31.78 4 3.92 142 137.96 31 22.725 31 22.725 173 160.685 429504.39 7370.98 -2750 1241.27 122644.84 47231.34 605242.82 9368.96 9368.96 614611.78