Transparency data

DfE monthly workforce management information: April 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 122 115.28 694 668.69 1409 1359.59 1048 1006.64 154 146.91 3427 3297.11 40 16.97 2 2 59 59 101 77.97 3528 3375.08 11211341.78 -82380 51735.29 2466383.98 1301192.16 14948273.21 1509869.64 181069.31 1690938.95 16639212.16 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 36 33.55 178 173.61 439 421.47 523 511.75 35 34.35 1211 1174.73 13 13 4 4 211 205.9 0 0 228 222.9 1439 1397.63 4285146.31 221.45 913458.79 474182.58 5673009.13 0 5673009.13
National College for Teaching and Leadership Executive Agency Department for Education 19 18.61 89 85.56 154 143.93 61 57.2 7 6.86 330 312.16 8 8 8 8 338 320.16 942093.82 3029.59 196701.07 97706.8 1239531.28 24487.57 30000 54487.57 1294018.85
Standards and Testing Agency Executive Agency Department for Education 0 0 18 18 68 66.69 28 27.11 2 1.92 116 113.72 1 1 10 3.89 1 0.22 12 5.11 128 118.83 373267.79 1739.39 76834.21 40069.76 491911.15 6213.72 -17016.91 -10803.19 481107.96
Skills Funding Agency Executive Agency Department for Education 10 9.68 20 19.08 179 173.53 105 103.36 8 8 322 313.65 15 15 7 7 16 16 0 0 38 38 360 351.65 0 0 0
The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 2 2 14 12.4 7 6.8 3 2.8 26 24 1 1 1 0.4 2 1.4 28 25.4 114849.6 1206.56 22315.63 10903.2 149274.99 0 149274.99
Equality & Human Rights Commission Executive Non-Departmental Public Body Department for Education 0 0 15 14.2 92 87.94 50 46.95 10 9.83 167 158.92 3 3 8 7.4 11 10.4 178 169.32 586585.96 11904.01 1670.33 122220.34 68936.55 791317.19 36758.31 36758.31 828075.5 Apprentice levy of £2300 included in Employers NI
Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 406 375.1 585 571.4 294 287.7 18 18 5 5 0 0 1308 1257.2 83 51 0 0 100 56.3 4 3.2 187 110.5 1495 1367.7 3248788.43 181201.1 0 46336.43 417441.48 326087.18 4219854.62 886745.97 16694.29 903440.26 5123294.88
Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 12 12 24 23 20 20 4 4 60 59 0 0 60 59 220886 18861 12200 0 30778 26828 309553 0 309553
Higher Education Funding Council for England Executive Non-Departmental Public Body Department for Education 31 26 8 7 187 172 107 96 36 34 369 335 21 20.5 21 20.5 390 355.5 1098433.79 3870.64 37.5 2078.46 225861.01 116609.33 1446890.73 126704.26 126704.26 1573594.99
Office for Fair Access Executive Non-Departmental Public Body Department for Education 0 0 2 2 18 15.3 9 8.6 2 1.6 0 0 31 27.5 2 2 0 0 0 0 0 0 2 2 33 29.5 101394.06 0 0 0 17750.03 10230.95 129375.04 94.85 0 94.85 129469.89
Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1989 1879 775 743.4 166 162.4 23 23 5 5 0 0 2958 2812.8 1 1 0 0 10 10 0 0 11 11 2969 2823.8 5447008.53 153117.31 6211.5 119694.82 597619.82 489807.01 6813458.99 29949.6 29949.6 6843408.59
LocatEd Executive Non-Departmental Public Body Department for Education 1 1 1 1 42 42 44 44 0 0 44 44 226749.99 23940.92 26916.68 277607.59 0 277607.59