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Workforce Management Information - Department for EducationWorkforce Management Information - February 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	February	Department for Education	Ministerial Department	Department for Education	62	55.5	655	627.4	3,394	3,263.50	2,854	2,743.50	243	230.3	28	26.2	7,236	6946	75	73	98	85.5	0	0	173	159	Not set	7,409	7,105	£30,959,553.36	£281,059.42	£139,121.00	£65,807.43	£8,283,926.14	£3,439,183.08	£43,168,650.43	£1,458,000.98	£1,657,646.73	£3,115,647.71	£46,284,298.14
2025	February	Education & Skills Funding Agency	Executive Agency	Department for Education	2	1.7	19	18.1	293	281.7	138	134.3	11	10.9	0	0	463	447	0	0	1	1	0	0	1	1	Not set	464	448	£1,762,316.79	£15,440.15	£633.00	£0.00	£498,952.21	£200,908.53	£2,478,250.68	£18,512.40	-£149,199.84	-£130,687.44	£2,347,563.24
2025	February	Teaching Regulation Authority	Executive Agency	Department for Education	10	10	37	35.4	43	41.1	8	7.8	1	1	0	0	99	95	2	2	0	0	0	0	2	2	0	101	97	£279,920.07	£1,730.89	£0.00	£4,495.08	£80,918.72	£30,340.76	£397,405.52	£5,730.70	£0.00	£5,730.70	£403,136.22
2025	February	Standards and Testing Agency	Executive Agency	Department for Education	0	0	15	14.8	84	80	41	39.9	4	4	0	0	144	139	0	0	1	1	0	0	1	1	0	145	140	£530,969.63	£2,335.25	£4,300.00	£0.00	£156,468.71	£63,496.16	£757,569.75	£0.00	£0.00	£0.00	£757,569.75