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Workforce Management Information - Department for EducationWorkforce Management Information - April 2026

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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	April	Department for Education	Ministerial Department	Department for Education	61	55.1	561	535.9	3,532	3,386.80	3,026	2,904.90	234	224.7	56	53.2	7,470	7160	23	21.6	121	97.8	0	0	144	119	Not set	7,614	7,280	£29,046,589.59	£306,508.46	-£269,456.57	£76,361.67	£8,838,355.54	£4,403,405.47	£42,401,764.16	£1,732,185.38	£1,641,738.29	£3,373,923.67	£45,775,687.83
2026	April	Standards and Testing Agency	Executive Agency	Department for Education	0	0	17	16.6	79	75.2	38	36.4	5	4.2	0	0	139	132	0	0	0	0	0	0	0	0	0	139	132	£462,492.93	£1,306.44	-£1,080.00	£0.00	£156,380.10	£75,549.55	£694,649.02	£0.00	£0.00	£0.00	£694,649.02
2026	April	Teaching Regulation Agency	Executive Agency	Department for Education	5	4.4	24	22.7	40	37.7	8	7.8	1	1	0	0	78	73	0	0	0	0	0	0	0	0	0	78	73	£234,167.85	£3,954.89	-£540.00	£0.00	£68,012.25	£31,619.81	£337,214.80	£0.00	£0.00	£0.00	£337,214.80
2026	April	The Office of the Children's Commissioner	Executive Non-Departmental Public Body	Department for Education	0	0	1	1	16	15.6	8	7.8	3	2.6	0	0	28	27	0	0	0	0	0	0	0	0	0	28	27	£132,993.29	£116.22	£0.00	£0.00	£34,524.10	£18,182.34	£185,815.95	£0.00	£0.00	£0.00	£185,815.95