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Workforce Management Information - Department for Education Workforce Management Information - December 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 115 108.82 746 718.38 2016 1950.4 1639 1569.27 180 173.16 4696 4520.03 60 58.02 70 70 130 128.02 4826 4648.05 13511949.47 255227.76 181590.56 45268.26 3250729.55 1821021.47 19065787.07 3642565.17 1063563.16 4706128.33 23771915.4 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 31.2 175 168.35 765 738.39 461 448.87 42 39.11 1477 1425.92 2 2 341 340.5 343 342.5 1820 1768.42 4630724.34 0 85099.44 3563.46 1268018.67 653220.17 6640626.08 52168.52 137478 189646.52 6830272.6
Teaching Regulation Authority Executive Agency Department for Education 11 11 20 19.27 22 20.65 8 7.87 1 1 62 59.79 3 3 0 0 0 0 0 0 3 3 65 62.79 149251.15 3318.9 2500 795.23 31461.78 15114.93 202441.99 -26935.05 5 -26930.05 175511.94
Standards and Testing Agency Executive Agency Department for Education 0 0 26 25.18 78 75.39 32 31.15 4 3.92 140 135.64 20 12.67 20 12.67 160 148.31 441682.36 12045.23 2000 1010.64 96831.68 49270.62 602840.53 -8495.17 77464 68968.83 671809.36