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Workforce Management Information - Department for EducationWorkforce Management Information - July 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	July	Department for Education	Ministerial Department	Department for Education	92	86.7	758	736.3	2,960	2,865.50	2,394	2,299.60	220	210	14	13.2	6,438	6211	35	34.8	43	42.8	Not set	Not set	78	78	Not set	6,516	6,289	£25,683,470.56	£419,912.69	£322,617.47	£69,847.39	£7,153,749.48	£3,309,371.62	£36,958,969.21	£10,443,618.00	£259,246.96	£10,702,864.96	£47,661,834.17
2022	July	Education & Skills Funding Agency	Executive Agency	Department for Education	16	14.7	176	168.8	1,022	984.3	589	573.3	40	38.5	1	1	1,844	1781	Not set	Not set	1	1	Not set	Not set	1	1	Not set	1,845	1,782	£3,165,248.60	£54,380.29	£39,197.07	-£299.00	£871,731.90	£387,002.94	£4,517,261.80	£2,000.00	£43,928.66	£45,928.66	£4,563,190.46
2022	July	Teaching Regulation Authority	Executive Agency	Department for Education	13	13	26	25.3	34	31.7	7	6.8	1	1	Not set	Not set	81	78	Not set	Not set	Not set	Not set	Not set	Not set	0	0	Not set	81	78	£203,008.37	£1,535.62	£851.22	£0.00	£54,524.30	£22,949.02	£282,868.53	£0.00	£0.00	£0.00	£282,868.53
2022	July	Standards and Testing Agency	Executive Agency	Department for Education	0	0	16	15.8	81	77	37	35.4	4	4	Not set	Not set	138	132	Not set	Not set	Not set	Not set	Not set	Not set	0	0	Not set	138	132	£202,825.45	£8,749.98	£15,452.83	£202.84	£130,083.55	£61,613.15	£418,927.80	£0.00	£0.00	£0.00	£418,927.80