Transparency data
DfE monthly workforce management information: February 2017
Updated 9 May 2017
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly 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 | 107 | 100.89 | 604 | 580.69 | 1171 | 1128.83 | 813 | 778 | 118 | 112.39 | Not set | Not set | 2813 | 2700.8 | 38 | 30.67 | 3 | 2.6 | 116 | 116 | Not set | Not set | 157 | 149.27 | 2970 | 2850.07 | 26526209.97 | Not set | 112223.99 | 64380.96 | 5576410.95 | 2909095.87 | 35188321.74 | 2652528.86 | 3660868.59 | 6313397.45 | 41501719.19 | 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 | 26 | 24.55 | 162 | 157.67 | 351 | 335.36 | 427 | 417.8 | 32 | 31.89 | Not set | Not set | 998 | 967.27 | 21 | 21 | 0 | 0 | 212 | 204.6 | 0 | 0 | 233 | 225.6 | 1231 | 1192.87 | 4583066.13 | Not set | 0 | 208.21 | 762941.57 | 394985.78 | 5741201.69 | -162519.56 | Not set | -162519.56 | 5578682.13 | Not set |
| National College for Teaching and Leadership | Executive Agency | Department for Education | 19 | 18.61 | 87 | 83.5 | 142 | 132.56 | 59 | 55.72 | 6 | 6 | Not set | Not set | 313 | 296.39 | 12 | 11.6 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 11.6 | 325 | 307.99 | 876448.32 | Not set | Not set | 1059.58 | 183815.1 | 90418.32 | 1151741.32 | 26948.77 | 0 | 26948.77 | 1178690.09 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 19 | 18.97 | 68 | 66.64 | 27 | 26.31 | 3 | 2.92 | Not set | Not set | 117 | 114.84 | 1 | 1 | Not set | Not set | 10 | 1.46 | 3 | 1.01 | 14 | 3.47 | 131 | 118.31 | 415820.2 | Not set | Not set | 2909.58 | 87305.27 | 45476.64 | 551511.69 | 6040.86 | 746.27 | 6787.13 | 558298.82 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 2 | 2 | 15 | 14.2 | 7 | 6.8 | 3 | 2.8 | Not set | Not set | 27 | 25.8 | 2 | 2 | Not set | Not set | 1 | 1 | 2 | 1.4 | 5 | 4.4 | 32 | 30.2 | 98086.05 | 1715.85 | Not set | Not set | 18510.11 | 11163.63 | 129475.64 | 0 | 0 | 0 | 129475.64 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Department for Education | 1 | 0.87 | 15 | 14.2 | 96 | 91.94 | 43 | 39.91 | 10 | 9.83 | Not set | Not set | 165 | 156.75 | 3 | 3 | 7 | 7 | Not set | Not set | Not set | Not set | 10 | 10 | 175 | 166.75 | 534124 | 11694 | Not set | 701 | 117022 | 59814 | 723355 | 80443 | Not set | 80443 | 803798 | Not set |