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Workforce Management Information - Department for Education Workforce Management Information - October 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 114 108.18 756 729.15 2031 1964.01 1608 1538.18 183 175.26 4692 4514.78 68 64.45 71 71 139 135.45 4831 4650.23 14582159.57 237782.72 313526.12 32500.94 3504770.1 1949190.24 20619929.69 1406996.73 988272.37 2395269.1 23015198.79 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 33 30.63 159 152.74 698 673.78 443 431.72 43 40.11 1376 1328.98 7 7 296 296 303 303 1679 1631.98 4165108.16 0 181245 4380.31 1002947.54 530915.36 5884596.37 33702.64 64374.45 98077.09 5982673.46
Teaching Regulation Authority Executive Agency Department for Education 12 12 20 19.27 22 20.65 8 7.87 1 1 63 60.79 5 5 0 0 0 0 0 0 5 5 68 65.79 -16693.49 915.33 -54546.11 180.66 -16458.08 -15283.09 -101884.78 -27500.24 5823.17 -21677.07 -123561.85
Standards and Testing Agency Executive Agency Department for Education 0 0 25 24.18 78 75.99 30 29.16 4 3.92 137 133.25 1 1 21 13.85 22 14.85 159 148.1 389089.22 12342.05 -9400 523.17 84438.28 41621.16 518613.88 39784.67 1349847.21 1389631.88 1908245.76