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Workforce Management Information - Department for EducationWorkforce Management Information - August 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	105	98.21	755	729.84	2117	2046.91	1739	1668.32	184	175.58	Not set	Not set	4900	4718.86	19.8	19.8	Not set	Not set	214	214	Not set	Not set	233.8	233.8	5133.8	4952.66	19496606.7	242737.25	136575.4	46351.84	5108684.42	2220858.41	27251814.02	1995443.27	966159.5	2961602.77	30213416.79	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	32	29.97	209	201.55	884	856.57	512	499.1	44	41.91	Not set	Not set	1681	1629.1	1	1	Not set	Not set	338	338	Not set	Not set	339	339	2020	1968.1	9743499.86	33353.12	176817.62	4676.51	1643698.89	695193.3	12297239.3	25049.54	6168	31217.54	12328456.84	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	12	11.93	23	22.41	23	21.43	7	6.87	1	1	Not set	Not set	66	63.64	6	6	0	0	0	0	0	0	6	6	72	69.64	165105.94	-94.1	21235	Not set	47688	21751.7	255686.54	17828.72	0	17828.72	273515.26	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	24	23.18	75	73.01	38	37	5	4.92	Not set	Not set	142	138.11	Not set	Not set	Not set	Not set	26	19	Not set	Not set	26	19	168	157.11	502649.92	7959.66	57505	385.07	141313.46	64565.71	774378.82	58022.46	58317.98	116340.44	890719.26	Not set