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Workforce Management Information - Department for EducationWorkforce Management Information - April 2023

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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
2023	April	Department for Education	Ministerial Department	Department for Education	74	68.1	693	667.9	3,306	3,193.3	2,803	2,695.4	241	230.3	9	8.8	7,126	6864	26	26.0	102	92.1	0	0.0	128	118	Not set	7,254	6,982	£30,012,342.33	£315,041.76	£9,034.04	£70,337.47	£7,401,534.30	£3,186,488.63	£40,994,778.53	£1,295,755.75	£810,151.86	£2,105,907.61	£43,100,686.14	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2023	April	Education & Skills Funding Agency	Executive Agency	Department for Education	3	2.7	51	49.2	470	451.8	225	219.2	18	17.3	0	0.0	767	740	0	0.0	4	4.0	0	0.0	4	4	4	771	744	£2,771,743.20	£27,002.22	£3,129.78	£494.80	£769,948.47	£319,092.68	£3,891,411.15	£14,638.97	£148,999.60	£163,638.57	£4,055,049.72	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2023	April	Teaching Regulation Authority	Executive Agency	Department for Education	8	7.8	32	31.1	37	35.1	7	6.8	2	2.0	0	0.0	86	83	0	0.0	0	0.0	6	6.0	6	6	0	92	89	£227,622.95	£1,846.82	£0.00	£90.53	£61,731.30	£24,059.22	£315,350.82	£3,258.57	£0.00	£3,258.57	£318,609.39	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2023	April	Standards and Testing Agency	Executive Agency	Department for Education	1	1.0	13	12.8	79	75.0	34	32.5	3	3.0	0	0.0	130	124	0	0.0	0	0.0	0	0.0	0	0	0	130	124	£449,637.93	£975.87	£0.00	£2,018.44	£123,887.95	£50,803.75	£627,323.94	£0.00	£0.00	£0.00	£627,323.94	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set