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Workforce Management Information - Department for EducationWorkforce Management Information - October 2025

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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
2025	October	Department for Education	Ministerial Department	Department for Education	61	54.2	599	572.8	3,617	3,467.80	3,072	2,951.00	238	228.6	19	17.5	7,606	7292	61	59.6	100	76.3	0	0	161	136	Not set	7,767	7,428	£33,114,277.95	£298,429.50	£266,785.00	£68,961.01	£9,020,717.73	£4,531,711.24	£47,300,882.43	£2,153,155.84	-£2,954,056.16	-£800,900.32	£46,499,982.11
2025	October	Skills England	Executive Agency	Department for Education	0	0	10	9.6	107	103.2	144	139.3	10	8.9	0	0	271	261	0	0	0	0	0	0	0	0	Not set	271	261	£1,151,924.74	£4,213.98	£0.00	£0.00	£333,886.97	£182,259.67	£1,672,285.36	-£0.33	-£8,907.30	-£8,907.63	£1,663,377.73
2025	October	Standards and Testing Agency	Executive Agency	Department for Education	0	0	17	16.6	77	73.2	40	38.4	6	5.2	0	0	140	133	0	0	0	0	0	0	0	0	0	140	133	£583,833.44	£2,598.50	£0.00	£9.81	£158,569.78	£77,393.51	£822,405.04	£0.00	£0.00	£0.00	£822,405.04
2025	October	Teaching Regulation Agency	Executive Agency	Department for Education	6	5.4	29	27	39	37	8	7.8	1	1	0	0	83	78	0	0	0	0	0	0	0	0	0	83	78	£241,184.55	£2,639.84	£0.00	£0.00	£70,274.70	£32,318.37	£346,417.46	£1,678.53	£0.00	£1,678.53	£348,095.99