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Workforce Management Information - Department for EducationWorkforce Management Information - February 2026
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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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| 2026 | February | Department for Education | Ministerial Department | Department for Education | 61 | 54.6 | 564 | 538.5 | 3,644 | 3,494.10 | 3,097 | 2,974.50 | 239 | 229 | 19 | 17.5 | 7,624 | 7308 | 62 | 60.6 | 127 | 100.7 | 0 | 0 | 189 | 161 | Not set | 7,813 | 7,469 | £29,024,276.08 | £311,862.98 | £383,426.66 | £58,420.60 | £9,079,542.30 | £4,526,401.49 | £43,383,930.11 | £3,711,414.87 | £489,881.51 | £4,201,296.38 | £47,585,226.49 |
| 2026 | February | Skills England | Executive Agency | Department for Education | 1 | 1 | 8 | 8 | 94 | 90.7 | 136 | 130.8 | 11 | 9.9 | 0 | 0 | 250 | 240 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 1 | 258 | 248 | £1,112,987.65 | £2,243.49 | £0.00 | £0.00 | £320,793.64 | £159,661.07 | £1,595,685.85 | £25,381.44 | £170,775.17 | £196,156.61 | £1,791,842.46 |
| 2026 | February | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.6 | 82 | 78 | 38 | 36.4 | 5 | 5 | 0 | 0 | 143 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 137 | £457,790.91 | £1,348.01 | £17,970.00 | £0.00 | £158,749.67 | £80,219.26 | £716,077.85 | £0.00 | £0.00 | £0.00 | £716,077.85 |
| 2026 | February | Teaching Regulation Agency | Executive Agency | Department for Education | 6 | 5.4 | 27 | 25.1 | 38 | 35.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 80 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 75 | £237,347.88 | £4,632.26 | £600.00 | £0.00 | £69,432.71 | £32,042.64 | £344,055.49 | £71.12 | £0.00 | £71.12 | £344,126.61 |