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Workforce Management Information - Department for EducationWorkforce Management Information - June 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	June	Department for Education	Ministerial Department	Department for Education	74	67	647	620.3	3,633	3,486.80	3,036	2,917.10	248	237.5	21	19.2	7,659	7348	42	40.6	91	74.9	0	0	133	116	Not set	7,792	7,463	£29,412,789.47	£291,278.34	£35,891.33	£57,913.30	£8,743,143.26	£4,286,720.41	£42,827,736.11	£1,519,469.70	-£304,285.27	£1,215,184.43	£44,042,920.54
2025	June	Skills England	Executive Agency	Department for Education	0	0	10	9.6	106	103	145	140.2	10	9.1	0	0	271	262	0	0	0	0	0	0	0	0	0	271	262	£1,113,261.64	£5,259.43	£0.00	£0.00	£334,649.11	£160,594.50	£1,613,764.68	£15,833.35	£0.00	£15,833.35	£1,629,598.03
2025	June	Standards and Testing Agency	Executive Agency	Department for Education	0	0	16	15.6	83	78.5	42	40.6	4	4	0	0	145	139	0	0	1	1	0	0	1	1	0	146	140	£545,896.93	£3,334.22	£0.00	£1,322.55	£159,842.89	£76,462.44	£786,859.03	£0.00	£0.00	£0.00	£786,859.03
2025	June	Teaching Regulation Agency	Executive Agency	Department for Education	7	7	29	26.9	41	39.2	7	6.8	1	1	0	0	85	81	2	2	0	0	0	0	2	2	0	87	83	£236,616.88	£2,609.94	£0.00	£0.00	£68,978.71	£31,615.88	£339,821.41	£6,704.76	£0.00	£6,704.76	£346,526.17