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Workforce Management Information - Department for EducationWorkforce Management Information - April 2025
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Download this file| Year | Month | 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2025 | April | Department for Education | Ministerial Department | Department for Education | 66 | 59.1 | 662 | 632.9 | 3,659 | 3,518.00 | 3,000 | 2,882.70 | 249 | 236.8 | 22 | 20.2 | 7,658 | 7350 | 44 | 42 | 89 | 78.7 | 0 | 0 | 133 | 121 | Not set | 7,791 | 7,470 | £30,032,213.07 | £306,663.34 | £24,266.33 | £64,086.84 | £8,717,041.84 | £4,269,602.25 | £43,413,873.67 | £15,215,576.36 | £909,563.21 | £16,125,139.57 | £59,539,013.24 |
| 2025 | April | Teaching Regulation Authority | Executive Agency | Department for Education | 7 | 7 | 27 | 25.4 | 40 | 38.2 | 8 | 7.4 | 1 | 1 | 0 | 0 | 83 | 79 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 85 | 81 | £233,052.41 | £1,379.62 | £0.00 | £0.00 | £68,131.64 | £31,308.58 | £333,872.25 | £4,984.20 | £0.00 | £4,984.20 | £338,856.45 |
| 2025 | April | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.8 | 83 | 78.8 | 41 | 39.4 | 4 | 4 | 0 | 0 | 143 | 137 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 144 | 138 | £542,860.40 | £2,517.51 | £500.00 | £1,197.09 | £156,362.15 | £75,436.00 | £778,873.15 | £0.00 | £0.00 | £0.00 | £778,873.15 |
| 2025 | April | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 16 | 15.6 | 11 | 10.7 | 3 | 2.6 | 0 | 0 | 31 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | £138,141.36 | £803.63 | £0.00 | £0.00 | £36,341.17 | £18,902.64 | £194,188.80 | £0.00 | £0.00 | £0.00 | £194,188.80 |