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Workforce Management Information - Department for EducationWorkforce Management Information - January 2022

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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; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim managers; Headcount	Non-payroll staff; Interim managers; Full-time equivalent	Non-payroll staff; Specialist Contractors; Headcount	Non-payroll staff; Specialist Contractors; Full-time equivalent	Non-payroll staff; Consultants/consultancy; Headcount	Non-payroll staff; Consultants/consultancy; Full-time equivalent	Non-payroll staff; Total; Headcount	Non-payroll staff; Total; Full-time equivalent	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: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	January	Department for Education	Ministerial Department	Department for Education	89	83.7	779	755.4	2,848	2,753.2	2,306	2,215.1	221	210.4	7	6.8	6,250	6025	66	66.0	Not set	Not set	90	83.6	Not set	Not set	156	150	6,406	6,174	£21,640,639.36	£430,067.40	£312,302.20	£63,142.34	£6,030,481.27	£2,540,450.11	£31,017,082.68	£471,850.59	£216,995.29	£688,845.88	£31,705,928.56	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2022	January	Education & Skills Funding Agency	Executive Agency	Department for Education	22	20.6	173	166.6	1,041	1,003.9	589	574.0	44	42.5	Not set	Not set	1,869	1808	Not set	Not set	Not set	Not set	1	1.0	Not set	Not set	1	1	1,870	1,809	£6,099,934.74	£67,773.71	£43,345.00	£19,042.79	£1,700,880.97	£707,433.40	£8,638,410.61	£8,888.45	£63,393.18	£72,281.63	£8,710,692.24	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2022	January	Teaching Regulation Authority	Executive Agency	Department for Education	13	13.0	27	26.4	31	29.5	7	6.7	1	1.0	Not set	Not set	79	77	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	79	77	£192,289.68	£1,217.43	£0.00	£0.00	£52,196.95	£18,316.03	£264,020.09	£0.00	£0.00	£0.00	£264,020.09	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2022	January	Standards and Testing Agency	Executive Agency	Department for Education	0	0.0	15	14.8	73	69.0	34	32.8	4	4.0	Not set	Not set	126	121	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	126	121	£410,331.60	£3,341.52	£1,250.00	£0.00	£114,078.26	£47,506.37	£576,507.75	£0.00	£0.00	£0.00	£576,507.75	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set