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Workforce Management Information - Department for EducationWorkforce Management Information - May 2015

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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	95	87.99	432	411.15	909	874.55	637	607.86	90	84.77	Not set	Not set	2163	2066.32	36	24.58	Not set	Not set	2	2	Not set	Not set	38	26.58	2201	2092.9	8065345.84	0	-174.66	27500.65	1596852.58	666165.58	10355689.99	401829.88	356384.46	758214.34	11113904.33	Please note "Specialist Contractors" data reflect those engagements through the Capita Managed Service Provider Framework only and not any engagements outside of that Framework. Not able to split by interims or specialist contractors. Data provided directly by Capita as part of Management Information collection. 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	24	22.26	113	109.04	298	288.43	354	346.87	32	30.83	Not set	Not set	821	797.43	22	21.5	Not set	Not set	173	164.76	Not set	Not set	195	186.26	1016	983.69	2324103.22	0	0	124.26	614686.3	261162.82	3200076.6	43684.77	0	43684.77	3243761.37	Not set
National College for Teaching and Leadership	Executive Agency	Department for Education	21	20.26	86	82.55	123	114.08	72	68.41	12	11.8	Not set	Not set	314	297.1	7	5.428	Not set	Not set	0	0	Not set	Not set	7	5.428	321	302.528	918953.61	0	0	-222.28	194588.53	75470.04	1188789.9	13010.58	0	13010.58	1201800.48	Not set
Standards and Testing Agency	Executive Agency	Department for Education	0	0	16	16	53	51.57	32	31.26	3	3	Not set	Not set	104	101.83	2	2	Not set	Not set	8	2.55	Not set	Not set	10	4.55	114	106.38	340868.71	0	0	2519.75	74142.2	29331.3	446861.96	423.1	0	423.1	447285.06	Not set