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Workforce Management Information - January 2023

Workforce Management Information - Department for Education

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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
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		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
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		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
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
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