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Workforce Management Information - Department for EducationWorkforce Management Information - November 2024

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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
2024	November	Department for Education	Ministerial Department	Department for Education	63	57.1	670	643.2	3,425	3,296.10	2,856	2,744.30	246	233.3	19	18	7,279	6992	61	59.4	97	86.2	0	0	158	146	Not set	7,437	7,138	£28,291,481.82	£314,345.96	£107,152.66	£77,660.24	£8,317,349.51	£3,452,162.96	£40,560,153.15	£2,395,263.03	£694,043.40	£3,089,306.43	£43,649,459.58
2024	November	Education & Skills Funding Agency	Executive Agency	Department for Education	2	1.7	21	20.1	311	299.5	140	135.9	11	10.9	0	0	485	468	0	0	1	1	0	0	1	1	Not set	486	469	£1,800,113.97	£16,662.63	£4,911.00	£410.17	£515,753.03	£210,381.15	£2,548,231.95	-£1,143.00	£475.62	-£667.38	£2,547,564.57
2024	November	Teaching Regulation Authority	Executive Agency	Department for Education	11	11	39	37.4	41	39.3	8	7.8	1	1	0	0	100	97	2	2	0	0	0	0	2	2	0	102	99	£280,018.91	£1,141.37	£0.00	£0.00	£79,250.95	£30,074.38	£390,485.61	£8,581.92	£0.00	£8,581.92	£399,067.53
2024	November	Standards and Testing Agency	Executive Agency	Department for Education	0	0	15	14.8	84	79.8	39	37.6	4	4	0	0	142	136	0	0	0	0	0	0	0	0	0	142	136	£535,199.92	£130.20	£0.00	£0.00	£151,657.28	£61,879.61	£748,867.01	£0.00	-£60,000.00	-£60,000.00	£688,867.01