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Workforce Management Information - Department for EducationWorkforce Management Information - April 2020

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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	109	102.81	796	769.87	2320	2240.03	1763	1691.95	190	181.17	Not set	Not set	5178	4985.83	16	16	Not set	Not set	153	151.6	Not set	Not set	169	167.6	5347	5153.43	16278875.69	201609.97	-53250	47443.86	5044544.01	2215583.04	23734806.57	-419770.06	362991.95	-56778.11	23678028.46	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	35	33.39	224	215.42	947	917.96	556	540.81	45	42.78	Not set	Not set	1807	1750.36	1	1	Not set	Not set	355	355	Not set	Not set	356	356	2163	2106.36	5808224.46	29427.2	-87857	2614.5	1662069.05	652468.96	8066947.17	6149.56	0	6149.56	8073096.73	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	11	11	26	25.54	28	26.64	7	6.87	1	1	Not set	Not set	73	71.05	4	4	0	0	0	0	0	0	4	4	77	75.05	184143.13	2232.06	0	0	49790.14	18378.41	254543.74	10042.51	0	10042.51	264586.25	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	19	18.31	76	73.56	33	31.79	5	5	Not set	Not set	133	128.66	Not set	Not set	Not set	Not set	1	1	Not set	Not set	1	1	134	129.66	431987.77	6426.6	-2500	0	119255.59	46437.62	601607.58	30423.71	0	30423.71	632031.29	Not set