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Workforce Management Information - Department for EducationWorkforce Management Information - May 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	May	Department for Education	Ministerial Department	Department for Education	63	57.1	555	530.4	3,526	3,381.00	3,024	2,902.60	230	220.8	56	53.2	7,454	7145	32	30.6	122	98.8	0	0	154	129	Not set	7,608	7,274	£26,318,378.19	£325,570.17	£196,202.74	£64,268.82	£8,832,466.37	£4,533,353.99	£40,270,240.28	£930,869.99	£2,702,848.56	£3,633,718.55	£43,903,958.83
2026	May	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	£473,071.30	£2,240.26	£0.00	£992.77	£156,447.71	£76,993.59	£709,745.63	£0.00	£0.00	£0.00	£709,745.63
2026	May	Teaching Regulation Agency	Executive Agency	Department for Education	3	2.4	26	24.7	40	37.7	8	7.8	1	1	0	0	78	73	0	0	0	0	0	0	0	0	0	78	73	£233,772.66	£3,255.66	£0.00	£0.00	£67,587.71	£31,558.54	£336,174.57	£0.00	£0.00	£0.00	£336,174.57
2026	May	The Office of the Children's Commissioner	Executive Non-Departmental Public Body	Department for Education	0	0	0	0	16	15.6	9	8.8	3	2.6	0	0	28	27	0	0	0	0	0	0	0	0	0	28	27	£140,342.85	£314.30	£0.00	£0.00	£36,508.43	£19,216.54	£196,382.12	£0.00	£0.00	£0.00	£196,382.12