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Workforce Management Information - Department for EducationWorkforce Management Information - November 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	102	95.72	761	733.55	2221	2146.25	1759	1684.76	187	177.4	Not set	Not set	5030	4837.68	51	50.8	Not set	Not set	156	154	Not set	Not set	207	204.8	5237	5042.48	12981579.53	241515.89	156881.76	38316.82	4892970.64	2050024.88	20361289.52	2817468.53	867525.87	3684994.4	24046283.92	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	34	32.39	218	210.46	911	882.41	534	520.2	44	41.91	Not set	Not set	1741	1687.37	12	12	Not set	Not set	299	299	Not set	Not set	311	311	2052	1998.37	5625143.39	50416.7	47950	6410.94	1564534.74	628685.67	7923141.44	47248.47	14859	62107.47	7985248.91	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	11	10.93	22	21.27	27	25.64	7	6.87	1	1	Not set	Not set	68	65.71	5	5	Not set	Not set	Not set	Not set	Not set	Not set	5	5	73	70.71	167901.7	896	4250	0	44641.64	17383.01	235072.35	24954.3	0	24954.3	260026.65	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	21	20.36	77	75.01	34	33.19	5	5	Not set	Not set	137	133.56	Not set	Not set	Not set	Not set	22	16.95	Not set	Not set	22	16.95	159	150.51	472125.17	4543.58	10500	808.66	130975.53	53546.15	672499.09	26673.98	-46279.97	-19605.99	652893.1	Not set