Workforce Management Information - Department for Education

Monthly management information on staff numbers and paybill costs in the Department for Education family.

For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades.

For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers.

Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2010/11, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010/11.

教育部门家族每月员工数量及薪酬账单成本的管理信息。在员工数量方面，提供薪酬和非薪酬（包括顾问在内的临时劳动力）信息，区分全职等额（FTE）和总人数，并将薪酬员工数量映射至标准公务员等级。在成本方面，薪酬薪酬账单信息被细分为其组成部分，即工资、津贴、雇主养老金贡献等。对于非薪酬成本，这些成本分为咨询成本和其他非薪酬工作人员的成本。员工数量以参考月份的最后一天为准。成本信息为参考月份的数据。对于基线2010/11，员工数量以2011年3月31日为准，薪酬账单成本为2010/11财年的数据。