Back to dataset

Workforce Management Information - Department for Education Workforce Management Information - March 2017

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 118 111.6 658 632 1,318 1,269.20 989 946.6 147 139.4 3,230 3099 24 17.1 123 123 147 140 3,377 3,239 £13,924,803.57 £14,509.23 £54,446.44 £2,166,640.92 £1,495,583.75 £17,655,983.91 £3,911,495.86 £717,022.82 £4,628,518.68 £22,284,502.59 Data for DfE, EFA, STA and NCTL reflect staff paid through DfE payroll in March 2017 – this includes staff transferred to DfE from BIS following MoG changes in 2016 but not staff within SFA, who will be added to DfE payroll in April 2017. Workforce data will be reviewed in light of adding SFA onto payroll, additional NDPB responsibilities and reviewing contingent labour data following IR35 work.Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. 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 and from May 2014 Brook Street information will be recorded.
Education Funding Agency Executive Agency Department for Education 26 24.6 167 162.7 367 350.5 445 435 33 32.4 1,038 1005 20 20 202 196.2 222 216 1,260 1,221 £2,904,000.74 £616,574.11 £609.25 £905,410.54 £532,214.39 £4,958,809.03 £1,652,367.11 £1,400.40 £1,653,767.51 £6,612,576.54
National College for Teaching and Leadership Executive Agency Department for Education 19 18.6 85 81.5 146 136.6 57 54.1 7 6.9 314 298 10 10 10 10 324 308 £1,093,030.56 £4,168.98 £177,627.93 £125,402.73 £1,400,230.20 £51,365.06 -£11,370.00 £39,995.06 £1,440,225.26
Standards and Testing Agency Executive Agency Department for Education 0 0 18 18 68 66.6 27 26.2 2 1.9 115 113 1 1 7 1.6 3 1.3 11 4 126 117 £496,660.27 £1,912.06 £81,573.17 £56,589.49 £636,734.99 £3,489.85 -£41,824.00 -£38,334.15 £598,400.84