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Workforce Management Information - Department for EducationWorkforce Management Information - December 2025
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Download this file| 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 |
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| 2025 | December | Department for Education | Ministerial Department | Department for Education | 60 | 53.6 | 575 | 548.5 | 3,646 | 3,497.80 | 3,080 | 2,958.90 | 241 | 231.6 | 19 | 17.5 | 7,621 | 7308 | 53 | 51.6 | 110 | 92.5 | 0 | 0 | 163 | 144 | Not set | 7,784 | 7,452 | £23,163,933.04 | £318,659.12 | £316,348.00 | £58,363.22 | £9,066,700.63 | £4,501,177.40 | £37,425,181.41 | £2,286,895.34 | -£633,780.51 | £1,653,114.83 | £39,078,296.24 |
| 2025 | December | Skills England | Executive Agency | Department for Education | 1 | 1 | 9 | 9 | 95 | 92.2 | 138 | 133.3 | 10 | 8.9 | 0 | 0 | 253 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 244 | £1,139,083.48 | £3,831.06 | £61,500.00 | £0.00 | £329,389.01 | £173,085.47 | £1,706,889.02 | -£0.33 | £0.00 | -£0.33 | £1,706,888.69 |
| 2025 | December | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.6 | 79 | 75.2 | 37 | 35.6 | 6 | 5.2 | 0 | 0 | 139 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 133 | £450,204.83 | £1,857.11 | £0.00 | £2,336.10 | £158,217.61 | £76,697.59 | £689,313.24 | £0.00 | £0.00 | £0.00 | £689,313.24 |
| 2025 | December | Teaching Regulation Agency | Executive Agency | Department for Education | 6 | 5.4 | 29 | 27 | 37 | 34.8 | 9 | 8.8 | 1 | 1 | 0 | 0 | 82 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 77 | £243,358.26 | £2,652.56 | £14,000.00 | £0.00 | £70,021.93 | £34,530.08 | £364,562.83 | £0.00 | £0.00 | £0.00 | £364,562.83 |