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Workforce Management Information - Department for EducationWorkforce Management Information - December 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; 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
2022	December	Department for Education	Ministerial Department	Department for Education	88	81.3	776	750.3	3,366	3,253.20	2,789	2,684.50	243	232.3	10	9.8	7,272	7011	40	40	73	65	0	0	113	105	Not set	7,385	7,116	£26,081,602.85	£370,189.93	£242,534.80	£76,149.81	£7,227,649.39	£4,695,061.06	£38,693,187.84	£2,126,920.72	£1,496,031.19	£3,622,951.91	£42,316,139.75
2022	December	Education & Skills Funding Agency	Executive Agency	Department for Education	4	3.7	56	53.9	493	474.1	226	219.9	19	18.6	1	1	799	771	Not set	Not set	1	1	Not set	Not set	1	1	Not set	800	772	£2,661,812.37	-£1,855.84	£31,827.64	£2,014.11	£722,160.52	£304,482.26	£3,720,441.06	£15,826.46	-£3,071.36	£12,755.10	£3,733,196.16
2022	December	Teaching Regulation Authority	Executive Agency	Department for Education	10	9.8	31	30.3	36	34.1	7	6.8	1	1	0	0	85	82	1	1	Not set	Not set	Not set	Not set	1	1	0	86	83	£216,950.60	£1,702.05	-£105.70	£0.00	£57,322.71	£22,445.30	£298,314.96	£10,784.62	£0.00	£10,784.62	£309,099.58
2022	December	Standards and Testing Agency	Executive Agency	Department for Education	0	0	15	14.8	79	74.6	36	34.4	4	4	0	0	134	128	Not set	Not set	Not set	Not set	Not set	Not set	0	0	0	134	128	£451,122.66	£4,592.17	£7,952.82	£779.03	£125,194.48	£52,681.12	£642,322.28	£0.00	£0.00	£0.00	£642,322.28