Transparency data

DfE monthly workforce management information: November 2017

Updated
Download CSV 4.99KB

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 113 107.52 678 651.77 1636 1581.02 1150 1101.42 164 154.04 3741 3595.77 43 30.95 61 60.6 104 91.55 3845 3687.32 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 & Skills Funding Agency Executive Agency Department for Education 47 44.78 188 182.32 625 602.25 632 619.91 40 39.87 1532 1489.13 27 27 55 51.8 222 207.9 0 0 304 286.7 1836 1775.83 0 0 0
National College for Teaching and Leadership Executive Agency Department for Education 15 14.61 94 90.53 172 162.61 94 88.52 9 8.76 384 365.03 7 7 7 7 391 372.03 0 0 0
Standards and Testing Agency Executive Agency Department for Education 21 20.38 63 61.97 29 27.89 4 3.92 117 114.16 2 2 7 1.2 1 0.05 10 3.25 127 117.41 0 0 0
The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 7 7 1 1 10 9.4 8 7.6 3 2.8 29 27.8 1 1 1 1 30 28.8 104471.28 1257.29 22881.74 11509.3 140119.61 6530.57 6530.57 146650.18
Equality & Human Rights Commission Executive Non-Departmental Public Body Department for Education 0 0 13 11.96 108 103.16 55 51.49 12 12 188 178.61 1 1 4 4 5 5 193 183.61 622689 13475 111 0 135555 71019 842849 35199 35199 878048
Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 381 348.2357143 593 578.0714286 306 299.6428571 19 19 6 6 1305 1250.95 96 61.03 0 0 74 56.5 0 0 170 117.53 1475 1368.48 3224578.14 172293.6 0 58589.77 409947.27 324800.65 4190209.43 140681.16 654852.73 795533.89 4985743.32
Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 9 9 26 25 20 20 5 5 60 59 0 0 60 59 224456 19498 0 0 30995 26339 301288 0 301288
Higher Education Funding Council for England Executive Non-Departmental Public Body Department for Education 30 26 18 16 190 176 117 106 37 35 392 359 16 15 16 15 408 374 1202850.81 7970.06 109400 441 249873.64 146505.32 1717040.83 149804.59 149804.59 1866845.42
Office for Fair Access Executive Non-Departmental Public Body Department for Education 0 0 3 3 20 16.8 9 8.6 2 1.6 0 0 34 30 1 1 0 0 0 0 0 0 1 1 35 31 94482.86 0 0 0 17944.04 9905.8 122332.7 11451.95 0 11451.95 133784.65
Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1955 1848.260933 818 786.1744267 186 181.7 25 24.8 4 4 0 0 2988 2844.93536 36 36 0 0 14 14 0 0 50 50 3038 2894.93536 5464811.74 171419.24 8207.41 234644.91 634782.27 517140.9 7031006.47 188073 0 188073 7219079.47 HC increased due to Operational demand
LocatEd Executive Non-Departmental Public Body Department for Education 1 1 1 1 45 44.5 47 46.5 0 0 47 46.5 247968.25 9582.59 28390.02 285940.86 0 285940.86