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Workforce Management Information - Department for EducationWorkforce Management Information - August 2025

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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
2025	August	Department for Education	Ministerial Department	Department for Education	73	66	636	608.9	3,618	3,469.50	3,059	2,938.70	243	232.3	20	18.5	7,649	7334	36	34.6	92	72.3	0	0	128	107	Not set	7,777	7,441	£38,841,181.89	£298,210.31	£209,556.34	£58,857.07	£10,239,150.68	£5,102,810.24	£54,749,766.53	£3,218,596.63	£1,351,497.89	£4,570,094.52	£59,319,861.05
2025	August	Skills England	Executive Agency	Department for Education	0	0	9	8.6	109	105.6	146	141.3	11	10.1	0	0	275	266	0	0	0	0	0	0	0	0	0	275	266	£1,313,103.08	£5,082.08	£0.00	£0.00	£392,786.29	£191,792.59	£1,902,764.04	£20,041.67	£11,512.05	£31,553.72	£1,934,317.76
2025	August	Standards and Testing Agency	Executive Agency	Department for Education	0	0	16	15.6	80	76.2	41	39.5	4	4	0	0	141	135	0	0	0	0	0	0	0	0	0	141	135	£633,931.38	£2,805.32	£0.00	£153.94	£182,147.51	£89,472.12	£908,510.27	£0.00	£0.00	£0.00	£908,510.27
2025	August	Teaching Regulation Agency	Executive Agency	Department for Education	6	5.8	31	28.9	38	35.9	8	7.8	1	1	0	0	84	79	0	0	0	0	0	0	0	0	0	84	79	£290,498.40	£2,506.13	£0.00	£0.00	£84,163.47	£40,481.74	£417,649.74	£4,112.01	£0.00	£4,112.01	£421,761.75