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Workforce Management Information - Department for EducationWorkforce Management Information - January 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	January	Department for Education	Ministerial Department	Department for Education	63	56	656	629	3,406.00	3276.37	2856	2744.26	246	233	29	27.79	7256	6967.1	66	64	97	84.5	0	0	163	149	Not set	£7,419.00	£7,115.60	£26,393,703.01	£293,571.26	£43,987.00	£57,411.08	£8,314,839.28	£3,318,369.55	£38,421,881.18	£1,731,639.53	1642553.51	£3,374,193.04	£41,796,074.22
2025	January	Education & Skills Funding Agency	Executive Agency	Department for Education	2	1.7	20	19.05	300	288.28	140	135.89	11	10.91	0	0	473	455.83	0	0	1	1	0	0	1	1	Not set	£474.00	£456.83	£1,751,845.53	£15,914.29	£1,566.00	£0.00	£506,805.99	£199,907.91	£2,476,039.72	£16,628.15	168870	£185,498.15	£2,661,537.87
2025	January	Teaching Regulation Authority	Executive Agency	Department for Education	10	10	38	36.39	43	41.12	8	7.81	1	1	0	0	100	96.32	2	2	0	0	0	0	2	2	£0.00	£102.00	£98.32	£283,687.55	£1,644.39	£0.00	£3,332.91	£82,010.16	£27,384.18	£398,059.19	£2,714.87	0	£2,714.87	£400,774.06
2025	January	Standards and Testing Agency	Executive Agency	Department for Education	0	0	15	14.81	83	78.95	40	38.86	4	4	0	0	142	136.62	0	0	0	0	0	0	0	0	£0.00	£142.00	£136.62	£544,413.87	£1,068.87	£0.00	£980.57	£155,640.93	£58,610.85	£760,715.09	£0.00	0	£0.00	£760,715.09