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Workforce Management Information - Department for EducationWorkforce Management Information - May 2022
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Download this file| Year | Month | 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2022 | May | Department for Education | Ministerial Department | Department for Education | 91 | 85.5 | 753 | 730.6 | 2,928 | 2,830.80 | 2,375 | 2,282.00 | 221 | 210.4 | 14 | 13.2 | 6,382 | 6152 | 34 | 33.8 | 69 | 68.4 | 0 | 0 | 103 | 102 | 0 | 6,485 | 6,255 | £25,550,829.38 | £480,485.42 | £23,729.40 | £88,611.14 | £7,141,290.76 | £3,249,364.77 | £36,534,310.87 | £1,481,989.23 | £313,894.75 | £1,795,883.98 | £38,330,194.85 |
| 2022 | May | Education & Skills Funding Agency | Executive Agency | Department for Education | 18 | 16.7 | 183 | 176.5 | 1,068 | 1,029.80 | 602 | 586 | 41 | 39.5 | 1 | 1 | 1,913 | 1849 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1,914 | 1,850 | £3,313,327.32 | £48,039.57 | £1,000.00 | £0.00 | £926,228.55 | £408,633.92 | £4,697,229.36 | £0.00 | -£308.98 | -£308.98 | £4,696,920.38 |
| 2022 | May | Teaching Regulation Authority | Executive Agency | Department for Education | 13 | 13 | 26 | 25.4 | 34 | 31.7 | 7 | 6.8 | 1 | 1 | 0 | 0 | 81 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 78 | £196,373.13 | £1,846.38 | £0.00 | £0.00 | £54,695.04 | £22,452.12 | £275,366.67 | £0.00 | £0.00 | £0.00 | £275,366.67 |
| 2022 | May | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.8 | 78 | 74 | 38 | 36.6 | 4 | 4 | 0 | 0 | 137 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 131 | £459,320.21 | £1,810.73 | £0.00 | £3,581.44 | £124,475.45 | £57,274.21 | £646,462.04 | £0.00 | £0.00 | £0.00 | £646,462.04 |