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Workforce Management Information - Department for EducationWorkforce Management Information - July 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	July	Department for Education	Ministerial Department	Department for Education	76	70.7	665	645.1	3,179	3,072.50	2,705	2,605.00	235	223.6	9	8.8	6,869	6626	47	47	107	96.7	0	0	154	144	Not set	7,023	6,769	£25,424,986.85	£313,071.83	£9,338,589.53	£47,653.83	£7,132,637.55	£4,450,455.02	£46,707,394.61	£2,229,010.90	£947,583.71	£3,176,594.61	£49,883,989.22
2023	July	Education & Skills Funding Agency	Executive Agency	Department for Education	2	1.7	47	45.6	446	429.4	218	212.1	16	15.9	0	0	729	705	0	0	4	4	0	0	4	4	Not set	733	709	£1,381,243.79	£19,495.50	£1,041,301.10	£0.00	£700,090.43	£301,681.59	£3,443,812.41	£29,414.38	£34,400.00	£63,814.38	£3,507,626.79
2023	July	Teaching Regulation Authority	Executive Agency	Department for Education	9	8.8	31	30.1	38	36.1	8	7.8	1	1	0	0	87	84	4	4	0	0	0	0	4	4	0	91	88	£228,148.06	£3,061.41	£123,292.38	£2,696.49	£62,234.16	£42,781.44	£462,213.94	£9,355.49	£0.00	£9,355.49	£471,569.43
2023	July	Standards and Testing Agency	Executive Agency	Department for Education	0	0	14	13.8	77	73.1	32	30.7	3	3	0	0	126	121	0	0	0	0	0	0	0	0	0	126	121	£451,616.79	£6,798.25	£171,952.90	£732.52	£124,528.06	£77,555.56	£833,184.08	£0.00	£0.00	£0.00	£833,184.08