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Workforce Management Information - Department for Education Workforce Management Information - September 2014

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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 107 97.79 452 431.36 927 894.18 673 642.06 97 93.31 0 0 2256 2158.7 48 33.91 1 1 4 4 0 0 53 38.91 2309 2197.61 8074379.3 0 -7261.25 37437.18 1562803.65 693798.58 10361157.46 306684.43 280439.64 587124.07 10948281.53 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 24 21.99 84 81 314 305.07 326 318.88 31 30.28 0 0 779 757.22 26 26 0 0 197 188 0 0 223 214 1002 971.22 2488428.7 0 0 0 596612.69 261626.33 3346667.72 1736591.39 0 1736591.39 5083259.11
National College for Teaching and Leadership Executive Agency Department for Education 19 18.62 82 76.94 123 115.56 71 68.39 14 14 0 0 309 293.51 12 10.4 0 0 0 0 0 0 12 10.4 321 303.91 931967.17 0 0 16.83 187000.67 79122.54 1198107.21 32150.14 0 32150.14 1230257.35
Standards and Testing Agency Executive Agency Department for Education 0 0 19 18.61 43 42.12 34 33.17 3 3 0 0 99 96.9 3 2.27 0 0 10 2.36 0 0 13 4.63 112 101.53 240869.11 0 0 2971.06 68789.92 17200.3 329830.39 422.84 0 422.84 330253.23