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Workforce Management Information - Department for EducationWorkforce Management Information - December 2013

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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	129	120.15	453	432.81	945	914.19	691	662.65	94	90.93	Not set	Not set	2312	2220.73	55	42.47	Not set	Not set	6	6	Not set	Not set	61	48.47	2373	2269.2	8349922.01	0	0	49856.95	1573495.72	701623.21	10674897.89	212417.93	186842.64	399260.57	11074158.46	Please note "Specialist Contractors" data reflect those engagements through the Capita Managed Service Provider Framework only and not any engagements outside of that Framework. Not able to split by interims or specialist contractors. Data provided directly by Capita as part of Management Information collection. In previous monthly workforce MI returns, only Hays agency staff were recorded. From April 2012 onwards, agency staff from both Reed and Hays will be recorded.
Education Funding Agency	Executive Agency	Department for Education	23	21.2	72	69.01	277	268.83	316	311.89	27	26.52	Not set	Not set	715	697.45	18	18	Not set	Not set	153	146.6	Not set	Not set	171	164.6	886	862.05	2299855.01	0	0	403.06	570821.23	253671.08	3124750.38	290081.74	0	290081.74	3414832.12	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	35	34.12	88	83.27	138	131.27	89	86.67	12	11.86	Not set	Not set	362	347.19	7	5.38	Not set	Not set	Not set	Not set	Not set	Not set	7	5.38	369	352.57	1075786.94	0	0	0	216472.16	93288.76	1385547.86	9216.7	-149788.17	-140571.47	1244976.39	Not set
Standards and Testing Agency	Executive Agency	Department for Education	1	1	19	19	41	40.2	35	34.04	3	3	Not set	Not set	99	97.24	1	1	Not set	Not set	6	1.3	Not set	Not set	7	2.3	106	99.54	317484.36	0	0	142.3	66800.27	28953.6	413380.53	-10624.54	371.52	-10253.02	403127.51	Not set