Back to dataset

Workforce Management Information - Department for EducationWorkforce Management Information - September 2021

You're previewing the first 4 rows of this file.

Year	Month	Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
Not set	Not set	Not set	Not set	Not set	AO/AA	Not set	EO	Not set	SEO/HEO	Not set	Grade 6/7	Not set	SCS	Not set	Other, unknown, unspecified	Not set	Total Employees	Not set	Agency staff	Not set	Interim managers	Not set	Specialist Contractors	Not set	Consultants/consultancy	Not set	Total	Not set	Not set	Not set	Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2021	September	Department for Education	Ministerial Department	Department for Education	87	81.7	748	722.9	2,727	2,637.90	2,189	2,102.40	214	204.8	7	6.8	5,972	5757	41	41	Not set	Not set	104	103.4	Not set	Not set	145	144	6,117	5,901	£21,144,494.84	£468,132.48	-£433,051.66	£51,680.81	£5,757,625.35	£2,465,049.13	£29,453,930.95	£197,492.54	£412,306.00	£609,798.54	£30,063,729.49	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE.
2021	September	Education & Skills Funding Agency	Executive Agency	Department for Education	23	21.6	175	168.6	987	953.2	577	563	45	43.4	Not set	Not set	1,807	1750	Not set	Not set	Not set	Not set	4	4	Not set	Not set	4	4	1,811	1,754	£6,494,513.19	£72,438.94	-£525,358.73	£3,691.19	£1,649,590.10	£594,511.20	£8,289,385.89	-£431,083.56	£36,091.96	-£394,991.60	£7,894,394.29	Not set