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Workforce Management Information - Department for EducationWorkforce Management Information - April 2022

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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
2022	April	Department for Education	Ministerial Department	Department for Education	91	85.4	764	741.4	2,906	2,808.80	2,359	2,267.40	222	211.2	14	13.2	6,356	6127	33	33	72	71.4	0	0	105	104	0	6,461	6,232	£25,976,565.36	£471,626.49	£20,790.00	£89,386.15	£7,062,229.05	£3,237,724.97	£36,858,322.02	£424,929.89	£53,088.78	£478,018.67	£37,336,340.69
2022	April	Education & Skills Funding Agency	Executive Agency	Department for Education	19	17.7	181	174.5	1,075	1,037.10	596	580	42	40.5	1	1	1,914	1851	0	0	1	1	0	0	1	1	0	1,915	1,852	£3,401,229.74	£50,982.09	£1,500.00	£299.42	£947,252.88	£420,325.03	£4,821,589.16	-£6,489.14	-£3,697.91	-£10,187.05	£4,811,402.11
2022	April	Teaching Regulation Authority	Executive Agency	Department for Education	15	15	28	27.4	33	31.1	7	6.8	1	1	0	0	84	81	0	0	0	0	0	0	0	0	0	84	81	£203,269.03	£2,145.39	£750.00	£0.00	£54,724.66	£22,669.98	£283,559.06	£0.00	£0.00	£0.00	£283,559.06
2022	April	Standards and Testing Agency	Executive Agency	Department for Education	0	0	17	16.8	77	73	35	34	4	4	0	0	133	128	0	0	0	0	0	0	0	0	0	133	128	£452,349.88	£2,638.94	£250.00	£3,256.10	£123,682.73	£55,855.08	£638,032.73	£0.00	£0.00	£0.00	£638,032.73