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Workforce Management Information - Department for EducationWorkforce Management Information - November 2023

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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
2023	November	Department for Education	Ministerial Department	Department for Education	79	73.3	695	671.2	3,321	3,210.00	2,804	2,700.30	240	227.8	9	8.8	7,148	6891	68	68	119	108.3	0	0	187	176	Not set	7,335	7,068	£28,631,000.50	£321,078.79	£654,409.45	£105,851.35	£7,463,970.01	£3,237,520.94	£40,413,831.04	£2,085,669.24	£1,447,629.33	£3,533,298.57	£43,947,129.61
2023	November	Education & Skills Funding Agency	Executive Agency	Department for Education	2	1.7	38	36.4	456	439.1	209	203.4	18	17.9	0	0	723	699	0	0	1	1	0	0	1	1	Not set	724	700	£2,552,244.52	£35,709.45	£5,500.00	£1,281.19	£713,307.78	£297,445.50	£3,605,488.44	£153,950.46	-£24,232.18	£129,718.28	£3,735,206.72
2023	November	Teaching Regulation Authority	Executive Agency	Department for Education	7	7	34	32.2	43	40.9	8	7.8	1	1	0	0	93	89	9	9	0	0	0	0	9	9	0	102	98	£258,845.27	£4,614.71	£10,175.68	£5,699.52	£69,718.50	£29,970.49	£379,024.17	£20,212.24	£0.00	£20,212.24	£399,236.41
2023	November	Standards and Testing Agency	Executive Agency	Department for Education	0	0	19	18.6	78	73.6	34	32.7	3	3	0	0	134	128	0	0	0	0	0	0	0	0	0	134	128	£465,828.05	£2,544.76	£2,000.00	£1,780.16	£129,482.24	£54,477.38	£656,112.59	£0.00	£0.00	£0.00	£656,112.59