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Workforce Management Information - Department for Education Workforce Management Information - February 2015

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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 101 93.23 466 445.91 902 867.61 648 618.48 96 90.8 0 0 2213 2116.03 42 34 0 0 5 5 0 0 47 39 2260 2155.03 7471198.06 0 0 51372.93 1516556.16 668028.02 9707155.17 429808.34 277865.01 707673.35 10414828.52 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 26 23.99 111 106.39 318 308.38 364 356.06 29 28.6 0 0 848 823.42 21 21 0 0 239 230 0 0 260 251 1108 1074.42 2761556.95 0 0 2154.89 635923.23 283324.19 3682959.26 -31040.44 0 -31040.44 3651918.82
National College for Teaching and Leadership Executive Agency Department for Education 22 21.26 87 82.79 123 114.4 72 68.61 13 12.8 0 0 317 299.86 9 7.256 0 0 0 0 0 0 9 7.256 326 307.116 957030.25 0 0 4231.6 187981.71 78163.48 1227407.04 13417.99 0 13417.99 1240825.03
Standards and Testing Agency Executive Agency Department for Education 0 0 15 15 50 48.93 32 30.88 3 3 0 0 100 97.81 1 1 0 0 9 2.83 0 0 10 3.83 110 101.64 340467.98 0 83682.52 1882.2 68386.58 41967.01 536386.29 -31118.11 -72.22 -31190.33 505195.96