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Workforce Management Information - Department for EducationWorkforce Management Information - November 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	November	Department for Education	Ministerial Department	Department for Education	92	85.5	793	766.6	3,380	3,267.00	2,797	2,692.40	242	231.1	10	9.8	7,314	7052	44	43.8	70	62	Not set	Not set	114	106	Not set	7,428	7,158	£26,184,315.47	£352,232.41	£320,460.32	£94,565.96	£7,217,827.85	£3,083,292.54	£37,252,694.55	£1,970,815.06	£5,335,780.88	£7,306,595.94	£44,559,290.49
2022	November	Education & Skills Funding Agency	Executive Agency	Department for Education	4	3.7	56	53.9	492	474.3	224	217.9	20	19.6	1	1	797	770	0	0	1	1	0	0	1	1	Not set	798	771	£2,708,779.05	£39,419.81	£66,668.26	£2,214.12	£742,520.94	£312,899.86	£3,872,502.04	£1,468.73	-£15,633.18	-£14,164.45	£3,858,337.59
2022	November	Teaching Regulation Authority	Executive Agency	Department for Education	11	10.8	30	29.3	36	34.1	7	6.8	1	1	Not set	Not set	85	82	1	1	0	0	0	0	1	1	0	86	83	£217,041.55	£1,468.56	£1,394.30	£0.00	£57,281.79	£22,551.25	£299,737.45	£2,450.52	£0.00	£2,450.52	£302,187.97
2022	November	Standards and Testing Agency	Executive Agency	Department for Education	0	0	14	13.8	81	76.6	36	34.4	4	4	Not set	Not set	135	129	0	0	0	0	0	0	0	0	1	135	129	£467,950.91	£2,750.38	£202.83	£853.16	£127,979.99	£52,992.33	£652,729.60	£0.00	£1,200.00	£1,200.00	£653,929.60