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Workforce Management Information - Department for EducationWorkforce Management Information - March 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 | March | Department for Education | Ministerial Department | Department for Education | 62 | 55.5 | 638 | 610.4 | 3,377 | 3,247.30 | 2,868 | 2,755.30 | 242 | 229.1 | 26 | 24.2 | 7,213 | 6922 | 50 | 48 | 92 | 80.7 | 0 | 0 | 142 | 129 | Not set | 7,355 | 7,050 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| 2025 | March | Education & Skills Funding Agency | Executive Agency | Department for Education | 1 | 0.7 | 18 | 17.1 | 296 | 284.7 | 136 | 132.3 | 10 | 9.9 | 0 | 0 | 461 | 445 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 462 | 446 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| 2025 | March | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 37 | 35.4 | 43 | 41.2 | 8 | 7.8 | 1 | 1 | 0 | 0 | 99 | 95 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 101 | 97 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| 2025 | March | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 14 | 13.8 | 83 | 78.8 | 41 | 39.4 | 4 | 4 | 0 | 0 | 142 | 136 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 143 | 137 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |