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Workforce Management Information - Department for EducationWorkforce 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	Not set	Not set	4696	4520.03	60	58.02	Not set	Not set	70	70	Not set	Not set	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	Not set	Not set	1477	1425.92	2	2	Not set	Not set	341	340.5	Not set	Not set	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	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	11	11	20	19.27	22	20.65	8	7.87	1	1	Not set	Not set	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	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	26	25.18	78	75.39	32	31.15	4	3.92	Not set	Not set	140	135.64	Not set	Not set	Not set	Not set	20	12.67	Not set	Not set	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	Not set