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Workforce Management Information - Department for EducationWorkforce Management Information - July 2025
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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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| 2025 | July | Department for Education | Ministerial Department | Department for Education | 75 | 68 | 639 | 612.6 | 3,625 | 3,477.80 | 3,058 | 2,937.60 | 245 | 234.2 | 20 | 18.5 | 7,662 | 7349 | 39 | 37.6 | 91 | 73.5 | 0 | 0 | 130 | 111 | Not set | 7,792 | 7,460 | £30,178,430.76 | £289,825.78 | £292,366.33 | £63,472.66 | £8,817,450.09 | £4,362,580.60 | £44,004,126.22 | £1,386,344.85 | £1,190,415.28 | £2,576,760.13 | £46,580,886.35 |
| 2025 | July | Skills England | Executive Agency | Department for Education | 0 | 0 | 9 | 8.6 | 108 | 104.9 | 146 | 141.2 | 10 | 9.1 | 0 | 0 | 273 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 273 | 264 | £1,178,102.44 | £4,781.94 | £0.00 | £0.00 | £333,049.52 | £163,788.95 | £1,679,722.85 | £1,875.00 | £5,810.25 | £7,685.25 | £1,687,408.10 |
| 2025 | July | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.6 | 81 | 76.5 | 42 | 40.5 | 4 | 4 | 0 | 0 | 143 | 137 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 144 | 138 | £412,642.74 | £2,770.36 | £350.00 | £529.05 | £159,176.75 | £76,375.50 | £651,844.40 | £0.00 | £0.00 | £0.00 | £651,844.40 |
| 2025 | July | Teaching Regulation Agency | Executive Agency | Department for Education | 7 | 6.8 | 32 | 29.9 | 40 | 37.9 | 7 | 6.8 | 1 | 1 | 0 | 0 | 87 | 82 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 89 | 84 | £239,689.13 | £2,656.57 | £14,000.00 | £0.00 | £68,813.67 | £34,041.18 | £359,200.55 | £4,421.28 | £0.00 | £4,421.28 | £363,621.83 |