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Workforce Management Information - Department for EducationWorkforce Management Information - June 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	June	Department for Education	Ministerial Department	Department for Education	65	60.1	649	628.8	3,177	3,073.10	2,695	2,596.30	231	220.3	9	8.8	6,826	6587	43	43	100	99.6	0	0	143	143	Not set	6,969	6,730	£21,647,971.86	£308,529.72	£23,685.00	£71,383.17	£7,135,989.61	£4,179,481.54	£33,367,040.90	£2,592,591.23	£968,426.97	£3,561,018.20	£36,928,059.10
2023	June	Education & Skills Funding Agency	Executive Agency	Department for Education	2	1.7	48	46.6	447	430.5	216	210.7	16	15.6	0	0	729	705	0	0	4	4	0	0	4	4	Not set	733	709	£2,777,448.82	£9,835.60	-£134.78	-£21.31	£720,914.71	£390,920.23	£3,898,963.27	£53,785.88	£60,200.00	£113,985.88	£4,012,949.15
2023	June	Teaching Regulation Authority	Executive Agency	Department for Education	9	8.8	32	31.1	36	34.1	8	7.8	1	1	0	0	86	83	4	4	0	0	0	0	4	4	0	90	87	£221,485.66	£1,779.50	£0.00	£8,154.37	£59,708.09	£43,036.45	£334,164.07	£11,975.68	£0.00	£11,975.68	£346,139.75
2023	June	Standards and Testing Agency	Executive Agency	Department for Education	1	1	13	12.8	79	75.1	33	31.7	3	3	0	0	129	124	0	0	0	0	0	0	0	0	1	129	124	£453,469.03	£4,617.41	£9,750.00	£1,085.24	£124,877.50	£56,845.05	£650,644.23	£0.00	£0.00	£0.00	£650,644.23