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Workforce Management Information - Department for EducationWorkforce Management Information - May 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	99	93.01	725	698.01	2036	1966.91	1703	1634.48	177	170.04	Not set	Not set	4740	4562.45	54	45.22	Not set	Not set	215	215	Not set	Not set	269	260.22	5009	4822.67	14899859.99	238310.25	236432.5	37251.84	4520461.98	1987705.12	21920021.68	2727165.14	-306345.89	2420819.25	24340840.93	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	32	193	186.39	851	822.53	488	476.27	42	39.8	Not set	Not set	1609	1556.99	1	1	Not set	Not set	273	273	Not set	Not set	274	274	1883	1830.99	4075044.89	52783.95	40657	5667.07	1447192.45	573473.6	6194818.96	644476.97	0	644476.97	6839295.93	Not set
Teaching Regulation Authority	Executive Agency	Department for Education	8	8	21	20.27	23	21.43	6	5.87	1	1	Not set	Not set	59	56.57	4	4	0	0	0	0	0	0	4	4	63	60.57	134695.08	4451.27	2900	Not set	40366.61	16147.5	198560.46	12813.24	Not set	12813.24	211373.7	Not set
Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	24	23.18	79	77.21	36	34.99	4	3.92	Not set	Not set	143	139.3	Not set	Not set	Not set	Not set	29	20.6	Not set	Not set	29	20.6	172	159.9	435154.8	8968.24	3750	2139.44	122252.43	48945.71	621210.62	13377.09	Not set	13377.09	634587.71	Not set