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Workforce Management Information - July 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	July	Department for Education	Ministerial Department	Department for Education	75	69.3	542	517.7	3,504	3,356.9	3,025	2,903.2	228	218.2	56	53.3	7,430	7119	29	27.6	119	97.8	0	0.0	148	125		7,578	7,244	£34,934,383.04	£332,678.19	£110,484.05	£48,977.48	£8,818,795.23	£4,376,141.69	£48,621,459.68	£2,384,636.73	£2,424,727.68	£4,809,364.41	£53,430,824.09
2026	July	Standards and Testing Agency	Executive Agency	Department for Education	0	0.0	16	15.6	80	76.2	39	37.0	5	4.2	0	0.0	140	133	0	0.0	0	0.0	0	0.0	0	0	0	140	133	£553,568.04	£1,293.18	£0.00	£12,512.41	£159,275.73	£79,268.75	£805,918.11	£0.00	£0.00	£0.00	£805,918.11
2026	July	Teaching Regulation Agency	Executive Agency	Department for Education	2	1.8	27	25.6	36	33.7	10	10.0	1	1.0	0	0.0	76	72	0	0.0	0	0.0	0	0.0	0	0	0	76	72	£228,598.39	£2,236.93	£0.00	£650.83	£67,013.26	£30,689.17	£329,188.58	£0.00	£0.00	£0.00	£329,188.58
2026	July	The Office of the Children's Commissioner	Executive Non-Departmental Public Body	Department for Education	0	0.0	0	0.0	17	16.5	9	9.0	3	2.6	0	0.0	29	28	1	1.0	0	0.0	0	0.0	1	1	0	30	29	£142,018.75	£644.78	£24,273.26	£0.00	£37,301.28	£23,033.39	£227,271.46	£5,270.83	£0.00	£5,270.83	£232,542.29