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Workforce Management Information - June 2026

Workforce Management Information - Department for Education

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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
2026	June	Department for Education	Ministerial Department	Department for Education	75	69.3	546	521.4	3,515	3,366.70	3,027	2,905.00	228	218	56	53.3	7,447	7134	38	36.6	122	99	0	0	160	136		7,607	7,269	£29,240,129.89	£342,506.58	£42,127.97	£51,071.12	£8,805,844.35	£4,371,072.14	£42,852,752.05	£2,665,429.58	-£558,921.94	£2,106,507.64	£44,959,259.69
2026	June	Standards and Testing Agency	Executive Agency	Department for Education	0	0	17	16.6	78	74.2	39	37	5	4.2	0	0	139	132	0	0	0	0	0	0	0	0	0	139	132	£545,425.02	£1,483.30	£0.00	£176.06	£156,339.17	£76,173.29	£779,596.84	£0.00	£0.00	£0.00	£779,596.84
2026	June	Teaching Regulation Agency	Executive Agency	Department for Education	2	1.8	26	24.7	39	36.7	8	7.8	1	1	0	0	76	72	0	0	0	0	0	0	0	0	0	76	72	£226,561.05	£3,981.82	£0.00	£0.00	£66,539.33	£31,728.03	£328,810.23	£0.00	£0.00	£0.00	£328,810.23
2026	June	The Office of the Children's Commissioner	Executive Non-Departmental Public Body	Department for Education	0	0	0	0	17	16.6	9	8.8	3	2.6	0	0	29	28	0	0	0	0	0	0	0	0	0	29	28	£145,798.07	£710.47	£0.00	£0.00	£38,233.66	£20,094.27	£204,836.47	£0.00	£0.00	£0.00	£204,836.47