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Workforce Management Information - Department for EducationWorkforce Management Information - November 2018

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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	118	111.99	746	718.14	2021	1955.68	1631	1560.8	180	173.15	Not set	Not set	4696	4519.76	69	68.03	1	1	212	212	Not set	Not set	282	281.03	4978	4800.79	13993034.31	278353.34	124800	47803.69	3453184.85	1911043	19808219.19	2707649	1484398	4192047	24000266.19	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	34	31.2	168	161.54	727	700.62	442	430.13	41	38.11	Not set	Not set	1412	1361.6	7	7	Not set	Not set	330	330	Not set	Not set	337	337	1749	1698.6	2444093.39	0	44215	4689.42	992642.58	502074	3987714.39	1524	248124	249648	4237362.39	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	11	11	21	20.27	21	19.65	8	7.87	1	1	Not set	Not set	62	59.79	2	2	0	0	0	0	0	0	2	2	64	61.79	151784.91	9191.87	0	170.57	32342.59	15142	208631.94	27869	0	27869	236500.94	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	27	26.18	76	73.39	31	30.15	4	3.92	Not set	Not set	138	133.64	1	1	Not set	Not set	22	13.2	Not set	Not set	23	14.2	161	147.84	417532.42	11123.62	6750	2310.69	92709.4	47134	577560.13	-25265.27	-6432992.61	-6458257.88	-5880697.75	Not set