Transparency data

DfE monthly workforce 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 3623 3483.58 31 17.79 77 76.6 108 94.39 3731 3577.97 0 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 1169 1135.48 16 16 55 53.2 194 185.4 0 0 265 254.6 1434 1390.08 0 0 0
National College for Teaching and Leadership Executive Agency Department for Education 24 23.61 86 82.95 152 143.02 59 55.3 8 7.76 329 312.64 15 15 0 0 0 0 0 0 15 15 344 327.64 0 0 0
Standards and Testing Agency Executive Agency Department for Education 0 0 16 15.57 68 66.86 29 27.89 4 3.92 117 114.24 1 1 6 2.84 7 3.84 124 118.08 0 0 0
Skills Funding Agency Executive Agency Department for Education 12 11.49 22.69 22.69 187 181.87 103 101.34 9 9 333.69 326.39 18 18 6 6 0 0 24 24 357.69 350.39 0 0 0
The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 2 2 2 2 10 9.4 6 6 3 2.8 23 22.2 0 0 23 22.2 100986.06 1000.01 20809.65 11724.35 134520.07 0 134520.07
Equality & Human Rights Commission Executive Non-Departmental Public Body Department for Education 0 0 14 12.96 100 95.34 51 47.95 12 12 177 168.25 0 0 3 3 3 3 180 171.25 571533 12456 125567 65847 775403 33853 0 33853 809256
Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 386 353.85 583 568.457 300 293.657 15 15 6 6 0 0 1290 1236.964 95 78.41 0 0 70 40.41 2 1 167 119.82 1457 1356.784 3176682.38 168576.86 0 49191.89 410144.2 318807.55 4123402.88 645939.46 5814.89 651754.35 4775157.23
Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 9 9 27 26 19 19 4 4 59 58 0 0 59 58 216559 18748 0 0 30823 24865 290995 0 290995
Higher Education Funding Council for England Executive Non-Departmental Public Body Department for Education 29 25 12 11 195 180 106 95 37 35 379 346 21 21 21 21 400 367 1145328.6 7710.65 0 89.94 236122.67 122135.45 1511387.31 92410.3 92410.3 1603797.61
Office for Fair Access Executive Non-Departmental Public Body Department for Education 0 0 3 3 19 16.7 9 8.6 2 1.6 0 0 33 29.9 2 2 0 0 0 0 0 0 2 2 35 31.9 96390.04 0 0 0 18373.61 10388.2 125151.85 8429.99 0 8429.99 133581.84
Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 2000 1894.108533 807 775.4144267 175 171.5 24 24 5 5 0 0 3011 2870.02296 31 31 0 0 10 10 0 0 41 41 3052 2911.02296 5431675.39 177545.35 13398 183321.24 616922.03 505759.5 6928621.51 174945.93 0 174945.93 7103567.44
LocatEd Executive Non-Departmental Public Body Department for Education 1 1 1 1 43 42.5 45 44.5 0 0 45 44.5 243165.61 9628.3 26800.08 279593.99 0 279593.99