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Workforce Management Information - Department for EducationWorkforce Management Information - February 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	110	103.82	733	706.31	2042	1974.29	1668	1598.85	182	175.25	Not set	Not set	4735	4558.52	70	70	Not set	Not set	243	243	Not set	Not set	313	313	5048	4871.52	23788120.86	235368.01	428954.35	36939.21	5512601.2	3046944.67	33048928.3	4162653.61	1718568.15	5881221.76	38930150.06	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	180	172.64	810	782.38	478	465.59	42	39.49	Not set	Not set	1543	1490.3	1	1	Not set	Not set	384	383.5	Not set	Not set	385	384.5	1928	1874.8	3883719.35	410.16	76650	3329.74	1079412.78	557838.72	5601360.75	10990.46	-65267	-54276.54	5547084.21	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	10	10	19	18.27	22	20.65	7	6.87	1	1	Not set	Not set	59	56.79	4	4	0	0	0	0	0	0	4	4	63	60.79	144228.18	2652.3	500	228.45	31258.87	14751.76	193619.56	5315.34	234.16	5549.5	199169.06	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	28	27.18	78	75.71	32	31.31	4	3.92	Not set	Not set	142	138.12	Not set	Not set	Not set	Not set	31	18.6	Not set	Not set	31	18.6	173	156.72	428692.37	13807.55	10750	2640.44	93281.28	50490.64	599662.28	28682.57	41910.99	70593.56	670255.84	Not set