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

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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	112	105.82	733	706.63	2044	1977.66	1653	1583	181	174.39	Not set	Not set	4723	4547.5	71	68.25	Not set	Not set	236	228.35	Not set	Not set	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	Not set	Not set	1503	1451.13	1	1	Not set	Not set	331	330.5	Not set	Not set	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	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	10	10	20	19.27	21	19.65	7	6.87	1	1	Not set	Not set	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	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	26	25.18	80	77.71	32	31.15	4	3.92	Not set	Not set	142	137.96	Not set	Not set	Not set	Not set	39	25.38	Not set	Not set	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	Not set