Back to dataset

Workforce Management Information - Department for EducationWorkforce Management Information - January 2023

You're previewing the first 4 rows of 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
2023	January	Department for Education	Ministerial Department	Department for Education	83	76.3	763	737.5	3,334	3,220.5	2,790	2,684.4	246	234.8	10	9.8	7,226	6963	47	47.0	98	89.6	0	0.0	145	137	Not set	7,371	7,100	£25,598,995.42	£347,701.80	£149,650.78	£56,000.74	£7,176,349.74	£4,514,015.48	£37,842,713.96	£1,218,309.63	£969,416.83	£2,187,726.46	£40,030,440.42	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2023	January	Education & Skills Funding Agency	Executive Agency	Department for Education	4	3.7	55	53.6	487	467.8	228	222.0	19	18.6	1	1.0	794	767	0	0.0	1	1.0	0	0.0	1	1	Not set	795	768	£2,680,468.38	£42,687.36	£15,805.38	£1,509.88	£736,283.06	£305,088.04	£3,781,842.10	-£9,736.73	-£41,838.00	-£51,574.73	£3,730,267.37	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2023	January	Teaching Regulation Authority	Executive Agency	Department for Education	11	10.5	31	30.3	34	32.1	7	6.8	1	1.0	0	0.0	84	81	3	3.0	0	0.0	0	0.0	3	3	0	87	84	£212,793.77	£1,702.05	£444.30	£0.00	£56,230.81	£22,041.66	£293,212.59	-£1,753.11	£0.00	-£1,753.11	£291,459.48	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2023	January	Standards and Testing Agency	Executive Agency	Department for Education	1	1.0	15	14.8	80	75.6	36	34.4	4	4.0	0	0.0	136	130	0	0.0	0	0.0	0	0.0	0	0	0	136	130	£460,625.18	£2,496.82	£202.83	£0.00	£126,193.69	£52,211.85	£641,730.37	£0.00	£0.00	£0.00	£641,730.37	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set