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Workforce Management Information - Department for EducationWorkforce Management Information - October 2023
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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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| 2023 | October | Department for Education | Ministerial Department | Department for Education | 76 | 70.3 | 681 | 658.1 | 3,276 | 3,166.50 | 2,785 | 2,680.80 | 240 | 227.8 | 9 | 8.8 | 7,067 | 6812 | 73 | 73 | 91 | 81.1 | 0 | 0 | 164 | 154 | Not set | 7,231 | 6,966 | £26,914,288.47 | £285,100.93 | £203,371.45 | £82,550.30 | £7,367,420.75 | £3,165,491.80 | £38,018,223.70 | £1,528,757.65 | £877,412.58 | £2,406,170.23 | £40,424,393.93 |
| 2023 | October | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 40 | 38.4 | 457 | 440 | 210 | 204.4 | 18 | 17.9 | 0 | 0 | 727 | 702 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 728 | 703 | £2,550,910.49 | £26,379.63 | £33,350.00 | £781.45 | £707,156.68 | £301,412.93 | £3,619,991.18 | £19,722.05 | -£351,203.83 | -£331,481.78 | £3,288,509.40 |
| 2023 | October | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 9 | 33 | 31.2 | 45 | 42.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 96 | 92 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 104 | 100 | £264,695.40 | £4,770.10 | £175.68 | £5,465.24 | £69,998.68 | £28,190.99 | £373,296.09 | £24,532.59 | £0.00 | £24,532.59 | £397,828.68 |
| 2023 | October | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.7 | 77 | 73.2 | 32 | 30.7 | 3 | 3 | 0 | 0 | 130 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 130 | 125 | £545,781.94 | £2,910.48 | £0.00 | £963.11 | £127,687.81 | £53,424.15 | £730,767.49 | £0.00 | £4,225.00 | £4,225.00 | £734,992.49 |