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Workforce Management Information - Department for EducationWorkforce Management Information - November 2025

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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
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