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Workforce Management Information - Department for EducationWorkforce Management Information - July 2024
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Download this file| 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 |
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| 2024 | July | Department for Education | Ministerial Department | Department for Education | 78 | 72.1 | 682 | 656.9 | 3,350 | 3,226.60 | 2,851 | 2,740.00 | 234 | 221.1 | 19 | 18 | 7,214 | 6935 | 30 | 30 | 100 | 91 | 0 | 0 | 130 | 121 | Not set | 7,344 | 7,056 | £27,093,519.14 | £321,605.27 | £284,428.33 | £55,320.49 | £8,084,855.10 | £3,332,194.46 | £39,171,922.79 | £2,990,346.45 | £1,081,581.05 | £4,071,927.50 | £43,243,850.29 |
| 2024 | July | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 45 | 43.8 | 470 | 451.6 | 202 | 196.6 | 17 | 16.9 | 0 | 0 | 736 | 711 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 737 | 712 | £2,545,512.42 | £18,115.08 | £550.00 | £0.00 | £734,309.66 | £290,738.64 | £3,589,225.80 | £32,250.00 | £31,272.77 | £63,522.77 | £3,652,748.57 |
| 2024 | July | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 39 | 37.4 | 42 | 40.2 | 8 | 7.8 | 1 | 1 | 0 | 0 | 101 | 97 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 104 | 100 | £273,292.62 | £2,708.09 | £14,300.00 | £3,602.46 | £78,847.08 | £31,260.94 | £404,011.19 | £7,681.12 | £0.00 | £7,681.12 | £411,692.31 |
| 2024 | July | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.8 | 82 | 77.5 | 35 | 33.9 | 4 | 4 | 0 | 0 | 136 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 136 | 130 | £470,570.02 | £1,505.07 | £11,700.00 | £1,769.56 | £143,581.66 | £59,099.69 | £688,226.00 | £0.00 | £317,225.00 | £317,225.00 | £1,005,451.00 |