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Workforce Management Information - Department for EducationWorkforce Management Information - May 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 | May | Department for Education | Ministerial Department | Department for Education | 76 | 70.1 | 688 | 662.9 | 3,384 | 3,261.40 | 2,873 | 2,762.40 | 235 | 221.8 | 19 | 18 | 7,275 | 6997 | 45 | 45 | 101 | 92.4 | 0 | 0 | 146 | 137 | Not set | 7,421 | 7,134 | £37,039,341.09 | £314,517.62 | £36,873.34 | £60,932.33 | £8,126,368.00 | £3,312,308.32 | £48,890,340.70 | £2,202,158.53 | £1,745,168.80 | £3,947,327.33 | £52,837,668.03 |
| 2024 | May | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 42 | 40.5 | 478 | 460.6 | 208 | 202.6 | 18 | 17.9 | 0 | 0 | 748 | 723 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 749 | 724 | £2,710,159.80 | £24,310.50 | £500.00 | £0.00 | £781,104.79 | £310,611.40 | £3,826,686.49 | £78,723.34 | £97,194.30 | £175,917.64 | £4,002,604.13 |
| 2024 | May | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 9 | 40 | 38.4 | 42 | 39.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 100 | 96 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 105 | 101 | £261,600.08 | £2,991.09 | £0.00 | £3,595.63 | £78,410.26 | £29,242.85 | £375,839.91 | £17,464.18 | £0.00 | £17,464.18 | £393,304.09 |
| 2024 | May | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.6 | 82 | 78.1 | 33 | 31.9 | 4 | 4 | 0 | 0 | 135 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 130 | £489,805.62 | £3,865.18 | £0.00 | £2,400.02 | £141,953.20 | £55,895.90 | £693,919.92 | £0.00 | £0.00 | £0.00 | £693,919.92 |