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Workforce Management Information - Department for EducationWorkforce Management Information - December 2024
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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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| 2024 | December | Department for Education | Ministerial Department | Department for Education | 62 | 56.1 | 660 | 632.9 | 3,420 | 3,290.30 | 2,856 | 2,745.60 | 247 | 234.3 | 18 | 17 | 7,263 | 6976 | 54 | 52.4 | 94 | 83.2 | 0 | 0 | 148 | 136 | Not set | 7,411 | 7,112 | £28,930,154.21 | £298,049.71 | £70,347.33 | £100,760.29 | £8,307,918.99 | £3,444,520.12 | £41,151,750.65 | £1,218,349.96 | £1,068,743.69 | £2,287,093.65 | £43,438,844.30 |
| 2024 | December | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 22 | 21.1 | 307 | 295.5 | 140 | 135.9 | 11 | 10.9 | 0 | 0 | 482 | 465 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 483 | 466 | £1,795,843.07 | £19,455.01 | £4,000.00 | £0.00 | £516,385.42 | £211,537.63 | £2,547,221.13 | £44,750.00 | £16,536.00 | £61,286.00 | £2,608,507.13 |
| 2024 | December | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 39 | 37.4 | 42 | 40.3 | 8 | 7.8 | 1 | 1 | 0 | 0 | 101 | 98 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 103 | 100 | £278,927.98 | £1,804.72 | £0.00 | £3,528.14 | £79,707.48 | £30,711.34 | £394,679.66 | £4,739.48 | £0.00 | £4,739.48 | £399,419.14 |
| 2024 | December | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.8 | 83 | 79 | 39 | 37.6 | 4 | 4 | 0 | 0 | 141 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 135 | £544,735.92 | -£8,191.02 | £0.00 | £0.00 | £152,521.86 | £62,641.94 | £751,708.70 | £0.00 | £0.00 | £0.00 | £751,708.70 |