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Workforce Management Information - Department for EducationWorkforce Management Information - November 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 | November | Department for Education | Ministerial Department | Department for Education | 62 | 55.4 | 586 | 559.5 | 3,630 | 3,481.80 | 3,079 | 2,958.20 | 238 | 228.5 | 19 | 17.5 | 7,614 | 7301 | 55 | 53.6 | 106 | 80.9 | 0 | 0 | 161 | 134 | Not set | 7,775 | 7,435 | £31,879,932.04 | £292,982.66 | £209,165.00 | £63,457.51 | £9,055,430.43 | £4,497,034.64 | £45,998,002.28 | £2,862,254.44 | £2,785,303.66 | £5,647,558.10 | £51,645,560.38 |
| 2025 | November | Skills England | Executive Agency | Department for Education | 0 | 0 | 9 | 9 | 99 | 95.9 | 138 | 133.4 | 10 | 8.9 | 0 | 0 | 256 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 256 | 247 | £1,091,027.06 | £3,233.84 | £0.00 | £0.00 | £327,538.63 | £162,759.75 | £1,584,559.28 | -£0.33 | £45.00 | £44.67 | £1,584,603.95 |
| 2025 | November | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.6 | 78 | 74.2 | 39 | 37.6 | 6 | 5.2 | 0 | 0 | 141 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 135 | £436,527.07 | £2,288.70 | £1,000.00 | £733.39 | £160,787.90 | £77,742.60 | £679,079.66 | £0.00 | £0.00 | £0.00 | £679,079.66 |
| 2025 | November | Teaching Regulation Agency | Executive Agency | Department for Education | 6 | 5.4 | 29 | 27 | 37 | 34.8 | 8 | 7.8 | 1 | 1 | 0 | 0 | 81 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 76 | £238,330.24 | £3,983.71 | £0.00 | £0.00 | £69,291.02 | £32,205.12 | £343,810.09 | £68.51 | £0.00 | £68.51 | £343,878.60 |