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Workforce Management Information - Department for EducationWorkforce Management Information - August 2017

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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	122	115.74	671	645.13	1564	1509.77	1105	1059.39	161	153.55	Not set	Not set	3623	3483.58	31	17.79	Not set	Not set	77	76.6	Not set	Not set	108	94.39	3731	3577.97	Not set	Not set	Not set	Not set	Not set	Not set	0	Not set	Not set	0	0	Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. 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 and from May 2014 Brook Street information will be recorded.
Education Funding Agency	Executive Agency	Department for Education	39	37.35	155	150.82	429	412.74	515	503.75	31	30.82	Not set	Not set	1169	1135.48	16	16	55	53.2	194	185.4	0	0	265	254.6	1434	1390.08	Not set	Not set	Not set	Not set	Not set	Not set	0	Not set	Not set	0	0	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	24	23.61	86	82.95	152	143.02	59	55.3	8	7.76	Not set	Not set	329	312.64	15	15	0	0	0	0	0	0	15	15	344	327.64	Not set	Not set	Not set	Not set	Not set	Not set	0	Not set	Not set	0	0	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	16	15.57	68	66.86	29	27.89	4	3.92	Not set	Not set	117	114.24	1	1	Not set	Not set	6	2.84	Not set	Not set	7	3.84	124	118.08	Not set	Not set	Not set	Not set	Not set	Not set	0	Not set	Not set	0	0	Not set