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Workforce Management Information - Department for EducationWorkforce Management Information - September 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	September	Department for Education	Ministerial Department	Department for Education	63	56.2	623	595.8	3,623	3,473.80	3,077	2,955.20	245	234.3	20	18.5	7,651	7334	39	37.6	100	76.9	0	0	139	115	Not set	7,790	7,448	£31,430,409.12	£247,033.93	£293,754.33	£49,828.91	£9,038,560.93	£4,481,114.52	£45,540,701.74	£1,583,860.20	£1,863,439.33	£3,447,299.53	£48,988,001.27
2025	September	Skills England	Executive Agency	Department for Education	0	0	10	9.6	109	105.9	145	140.3	10	9.1	0	0	274	265	0	0	0	0	0	0	0	0	Not set	274	265	£1,190,810.13	£3,566.06	£250.00	£0.00	£349,339.32	£168,167.47	£1,712,132.98	-£37,750.33	£7,290.00	-£30,460.33	£1,681,672.65
2025	September	Standards and Testing Agency	Executive Agency	Department for Education	0	0	16	15.6	79	75.2	41	39.4	4	4	0	0	140	134	0	0	0	0	0	0	0	0	0	140	134	£550,020.13	£2,612.20	£23,410.00	£0.00	£159,752.82	£80,369.51	£816,164.66	£0.00	£0.00	£0.00	£816,164.66
2025	September	Teaching Regulation Agency	Executive Agency	Department for Education	6	5.8	29	27	38	36	8	7.8	1	1	0	0	82	78	0	0	0	0	0	0	0	0	0	82	78	£242,602.24	£761.76	£0.00	£0.00	£69,288.81	£32,725.39	£345,378.20	£0.00	£0.00	£0.00	£345,378.20