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Workforce Management Information - Department for EducationWorkforce Management Information - May 2023
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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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| 2023 | May | Department for Education | Ministerial Department | Department for Education | 65 | 59.9 | 680 | 657.1 | 3,314 | 3,199.60 | 2,811 | 2,703.00 | 237 | 226.4 | 9 | 8.8 | 7,116 | 6855 | 38 | 38 | 100 | 91.6 | 0 | 0 | 138 | 130 | Not set | 7,254 | 6,984 | £26,422,729.94 | £313,342.97 | £29,192.96 | £59,513.47 | £7,373,906.11 | £3,130,991.23 | £37,329,676.68 | £1,653,006.42 | £1,039,668.75 | £2,692,675.17 | £40,022,351.85 |
| 2023 | May | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 52 | 50.2 | 467 | 449.2 | 223 | 217.1 | 18 | 17.6 | 0 | 0 | 762 | 736 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | Not set | 766 | 740 | £2,617,692.97 | £25,837.74 | £0.00 | £0.00 | £730,721.24 | £309,817.93 | £3,684,069.88 | -£1,290.62 | -£21,400.00 | -£22,690.62 | £3,661,379.26 |
| 2023 | May | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 8.8 | 32 | 31.1 | 37 | 35.1 | 8 | 7.8 | 2 | 2 | 0 | 0 | 88 | 85 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 95 | 92 | £236,436.16 | £1,716.60 | £0.00 | £4,032.03 | £63,473.31 | £25,290.44 | £330,948.54 | £15,235.95 | £0.00 | £15,235.95 | £346,184.49 |
| 2023 | May | Standards and Testing Agency | Executive Agency | Department for Education | 1 | 1 | 14 | 13.8 | 79 | 75 | 34 | 32.5 | 3 | 3 | 0 | 0 | 131 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 131 | 125 | £370,874.12 | £3,560.88 | £0.00 | £3,751.61 | £124,585.34 | £51,867.12 | £554,639.07 | £0.00 | £0.00 | £0.00 | £554,639.07 |