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Department for Education family monthly workforce management information: July 2013
Updated 23 April 2014
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Education | Ministerial Department | Department for Education | 116 | 106.0 | 421 | 400.8 | 978 | 945.9 | 678 | 652.3 | 93 | 88.8 | Not set | Not set | 2,286 | 2194 | 57 | 37.4 | Not set | Not set | 25 | 25.0 | Not set | Not set | 82 | 62 | 2,368 | 2,256 | £10,195,430.47 | £0.00 | -£1,120,479.75 | £71,985.43 | £1,636,233.13 | £799,790.10 | £11,582,959.38 | £377,099.89 | £45,262.31 | £422,362.20 | £12,005,321.58 | 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. |
| Education Funding Agency | Executive Agency | Department for Education | 27 | 25.0 | 55 | 53.3 | 277 | 269.1 | 292 | 287.1 | 28 | 27.5 | Not set | Not set | 679 | 662 | 19 | 19.0 | Not set | Not set | 116 | 116.0 | Not set | Not set | 135 | 135 | 814 | 797 | £2,232,124.97 | £0.00 | -£294,493.42 | £1,896.35 | £543,482.07 | £272,445.84 | £2,755,455.81 | £135,544.38 | £0.00 | £135,544.38 | £2,891,000.19 | Not set |
| National College for Teaching and Leadership | Executive Agency | Department for Education | 35 | 34.1 | 93 | 88.5 | 163 | 155.7 | 98 | 95.7 | 15 | 14.9 | Not set | Not set | 404 | 389 | 2 | 2.0 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 406 | 391 | £1,319,815.95 | £0.00 | -£196,719.64 | £6,107.53 | £255,190.14 | £85,797.76 | £1,470,191.74 | £13,132.72 | £98,085.02 | £111,217.74 | £1,581,409.48 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 1 | 1.0 | 12 | 12.0 | 42 | 41.1 | 36 | 35.3 | 3 | 3.0 | Not set | Not set | 94 | 92 | 6 | 5.1 | Not set | Not set | 6 | 1.4 | Not set | Not set | 12 | 7 | 106 | 99 | £370,086.37 | £0.00 | £0.00 | £3,580.37 | £67,386.59 | £34,769.10 | £475,822.43 | £21,174.03 | £15,365.88 | £36,539.91 | £512,362.34 | Not set |
| Children & Family Court Advisory & Support Services | Executive Non-Departmental Public Body | Department for Education | 277 | 258.0 | 64 | 61.2 | 83 | 78.0 | 1,380 | 1,228.5 | 30 | 29.4 | Not set | Not set | 1,834 | 1655 | 212 | 212.0 | 5 | 5.0 | Not set | Not set | Not set | Not set | 217 | 217 | 2,051 | 1,872 | £5,088,152.00 | £130,349.00 | £0.00 | £5,225.00 | £997,182.00 | £448,567.00 | £6,669,475.00 | £866,640.00 | Not set | £866,640.00 | £7,536,115.00 | Agency staff include Practitioners as well as Admin/Clerical |
| Office for Standards in Education, Children's Services & Skills | Non-Ministerial Department | Department for Education | 180 | 165.8 | 128 | 124.1 | 439 | 430.9 | 464 | 444.2 | 28 | 27.6 | 14 | 14.0 | 1,253 | 1207 | 35 | 15.4 | 1 | 1.0 | 1 | 0.5 | 0 | 0.0 | 37 | 17 | 1,290 | 1,224 | £4,449,125.96 | £213,256.03 | £503,882.25 | £13,263.68 | £921,803.66 | £501,352.56 | £6,602,684.14 | £155,237.80 | £0.00 | £155,237.80 | £6,757,921.94 | Not set |
| Office of Qualifications & Examinations Regulation | Non-Ministerial Department | Department for Education | 5 | 5.0 | 27 | 26.2 | 78 | 77.0 | 60 | 59.3 | 8 | 8.0 | 4 | 4.0 | 182 | 179 | 7 | 7.0 | 5 | 5.0 | 5 | 5.0 | 0 | 0.0 | 17 | 17 | 199 | 196 | £634,221.00 | £0.00 | £0.00 | £2,198.00 | £123,318.00 | £56,706.00 | £816,443.00 | £155,062.00 | £0.00 | £155,062.00 | £971,505.00 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1.0 | 5 | 5.0 | 8 | 8.0 | 10 | 9.4 | 2 | 2.0 | Not set | Not set | 26 | 25 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0 | 26 | 25 | £100,122.85 | Not set | Not set | Not set | £19,045.32 | £8,775.79 | £127,943.96 | £0.00 | £0.00 | £0.00 | £127,943.96 | Not set |
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