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Workforce Management Information - Department for EducationWorkforce Management Information - May 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 | May | Department for Education | Ministerial Department | Department for Education | 66 | 58.5 | 656 | 628.4 | 3,647 | 3,505.30 | 3,015 | 2,897.40 | 252 | 239.9 | 22 | 20.2 | 7,658 | 7350 | 45 | 42.8 | 78 | 68.1 | 0 | 0 | 123 | 111 | Not set | 7,781 | 7,461 | £29,658,832.18 | £276,220.65 | £17,056.34 | £50,795.79 | £8,717,881.08 | £4,275,476.26 | £42,996,262.30 | -£11,888,965.40 | £725,320.06 | -£11,163,645.34 | £31,832,616.96 |
| 2025 | May | Teaching Regulation Authority | Executive Agency | Department for Education | 7 | 7 | 28 | 25.9 | 41 | 39.2 | 7 | 6.8 | 1 | 1 | 0 | 0 | 84 | 80 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 86 | 82 | £243,392.81 | £1,347.70 | £0.00 | £0.00 | £69,863.97 | £32,390.60 | £346,995.08 | £7,741.40 | £0.00 | £7,741.40 | £354,736.48 |
| 2025 | May | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.6 | 83 | 78.5 | 42 | 40.6 | 4 | 4 | 0 | 0 | 145 | 139 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 146 | 140 | £549,037.12 | £3,729.36 | £0.00 | £687.81 | £158,140.28 | £76,827.62 | £788,422.19 | £0.00 | £0.00 | £0.00 | £788,422.19 |
| 2025 | May | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 16 | 15.2 | 11 | 10.8 | 3 | 2.6 | 0 | 0 | 30 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 29 | £134,702.23 | £803.63 | £0.00 | £0.00 | £35,344.86 | £18,449.32 | £189,300.04 | £0.00 | £0.00 | £0.00 | £189,300.04 |