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Workforce Management Information - Department for EducationWorkforce Management Information - October 2024
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Download 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 |
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| 2024 | October | Department for Education | Ministerial Department | Department for Education | 63 | 57.1 | 659 | 632.2 | 3,293 | 3,173.00 | 2,814 | 2,702.60 | 239 | 226 | 19 | 18 | 7,087 | 6809 | 61 | 59.4 | 91 | 79.8 | 0 | 0 | 153 | 140 | Not set | 7,240 | 6,949 | £28,212,180.51 | £358,923.32 | £90,429.33 | £80,654.04 | £8,254,859.77 | £3,657,931.10 | £40,654,978.07 | £2,000,613.85 | -£3,379,846.39 | -£1,379,232.54 | £39,275,745.53 |
| 2024 | October | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 38 | 36.8 | 455 | 437.5 | 193 | 187.8 | 17 | 16.9 | 0 | 0 | 705 | 681 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 706 | 682 | £1,806,325.93 | £17,164.17 | £6,500.00 | £932.09 | £512,219.74 | £227,408.99 | £2,570,550.92 | £0.00 | £11,256.30 | £11,256.30 | £2,581,807.22 |
| 2024 | October | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 39 | 37.4 | 41 | 39.2 | 8 | 7.8 | 1 | 1 | 0 | 0 | 100 | 96 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 102 | 98 | £280,331.61 | £1,482.15 | £0.00 | £537.15 | £78,345.03 | £33,040.60 | £393,736.54 | £4,724.49 | £0.00 | £4,724.49 | £398,461.03 |
| 2024 | October | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.8 | 85 | 80.8 | 38 | 36.5 | 4 | 4 | 0 | 0 | 143 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 137 | £540,808.68 | £3,612.66 | £0.00 | £207.20 | £153,700.27 | £67,267.97 | £765,596.78 | £0.00 | -£11,618.00 | -£11,618.00 | £753,978.78 |