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Workforce Management Information - Department for EducationWorkforce Management Information - February 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	February	Department for Education	Ministerial Department	Department for Education	94	88.2	779	755.9	2,879	2,781.3	2,323	2,232.4	217	206.8	15	14.2	6,307	6079	71	71.0	0	0.0	93	88.2	0	0.0	164	159	6,471	6,238	£21,400,577.41	£454,812.84	£28,307.80	£77,493.57	£6,074,897.89	£2,576,789.68	£30,612,879.19	£2,156,967.28	£622,695.48	£2,779,662.76	£33,392,541.95	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2022	February	Education & Skills Funding Agency	Executive Agency	Department for Education	21	19.6	176	169.6	1,052	1,014.4	595	580.0	43	41.8	0	0.0	1,887	1825	0	0.0	0	0.0	1	1.0	0	0.0	1	1	1,888	1,826	£6,096,021.37	£78,734.28	£97,945.00	£20,933.92	£1,699,330.75	£713,998.78	£8,706,964.10	£824,502.10	-£42,918.92	£781,583.18	£9,488,547.28	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2022	February	Teaching Regulation Authority	Executive Agency	Department for Education	14	14.0	27	26.4	30	28.5	6	5.8	1	1.0	0	0.0	78	76	0	0.0	0	0.0	0	0.0	0	0.0	0	0	78	76	£186,168.47	£1,733.05	£0.00	£0.00	£49,508.81	£18,703.69	£256,114.02	£0.00	£0.00	£0.00	£256,114.02	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
2022	February	Standards and Testing Agency	Executive Agency	Department for Education	0	0.0	16	15.8	76	72.0	32	31.0	4	4.0	0	0.0	128	123	0	0.0	0	0.0	0	0.0	0	0.0	0	0	128	123	£413,534.89	£2,165.92	-£3,000.00	£4,204.13	£113,195.86	£47,759.58	£577,860.38	£0.00	£750.14	£750.14	£578,610.52	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set