Back to dataset

Workforce Management Information - Department for Education Workforce Management Information - January 2019

You're previewing the first 4 rows of this file.

Download this file
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 112 105.82 733 706.63 2044 1977.66 1653 1583 181 174.39 4723 4547.5 71 68.25 236 228.35 307 296.6 5030 4844.1 3893330.9 289164.81 25328.65 38250.98 1358922.68 667387.91 6272385.93 4346484.21 -169898.23 4176585.98 10448971.91 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 30.2 177 170.12 783 755.45 468 455.87 42 39.49 1503 1451.13 1 1 331 330.5 332 331.5 1835 1782.63 4100809.73 0 53795 564.38 1049811.82 535466.57 5740447.5 -12551.98 67260.75 54708.77 5795156.27
Teaching Regulation Authority Executive Agency Department for Education 10 10 20 19.27 21 19.65 7 6.87 1 1 59 56.79 5 5 0 0 0 0 0 0 5 5 64 61.79 151345.5 1116.26 5000 48.57 26151.82 13003.41 196665.56 4615.09 0 4615.09 201280.65
Standards and Testing Agency Executive Agency Department for Education 0 0 26 25.18 80 77.71 32 31.15 4 3.92 142 137.96 39 25.38 39 25.38 181 163.34 437355.27 14035.51 0 1549.56 97136.33 49456.69 599533.36 5664.51 22470.36 28134.87 627668.23