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Workforce Management Information - Department for EducationWorkforce Management Information - January 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	January	Department for Education	Ministerial Department	Department for Education	61	54.6	569	542.9	3,645	3,495.10	3,094	2,973.20	238	228.3	19	17.5	7,626	7312	57	55.6	117	96.5	0	0	174	152	Not set	7,800	7,464	£30,585,518.01	£305,817.55	£161,756.67	£61,860.15	£9,086,772.79	£4,469,666.20	£44,671,391.37	£2,279,180.93	£754,383.66	£3,033,564.59	£47,704,955.96
2026	January	Skills England	Executive Agency	Department for Education	1	1	9	9	94	90.6	136	130.9	11	9.9	0	0	251	241	0	0	0	0	0	0	0	0	Not set	251	241	£1,097,353.43	£2,707.33	£0.00	£0.00	£317,585.57	£156,576.15	£1,574,222.48	-£0.33	£2,890.00	£2,889.67	£1,577,112.15
2026	January	Standards and Testing Agency	Executive Agency	Department for Education	0	0	18	17.6	80	76.2	38	36.4	6	5.2	0	0	142	135	0	0	0	0	0	0	0	0	0	142	135	£455,196.92	£1,613.09	£5,750.00	£0.00	£159,029.58	£77,151.25	£698,740.84	£0.00	£0.00	£0.00	£698,740.84
2026	January	Teaching Regulation Agency	Executive Agency	Department for Education	6	5.4	28	26.1	38	36.1	8	7.8	1	1	0	0	81	76	0	0	0	0	0	0	0	0	0	81	76	£242,865.74	£3,547.26	£0.00	£0.00	£69,685.39	£32,349.16	£348,447.55	£0.00	£0.00	£0.00	£348,447.55