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Workforce Management Information - Department for EducationWorkforce Management Information - September 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 | September | Department for Education | Ministerial Department | Department for Education | 68 | 62.1 | 665 | 638.4 | 3,304 | 3,183.00 | 2,824 | 2,712.50 | 237 | 223.7 | 18 | 17 | 7,116 | 6837 | 30 | 28.4 | 95 | 82.8 | 0 | 0 | 125 | 111 | Not set | 7,241 | 6,948 | £31,512,162.85 | £269,407.85 | £105,393.33 | £23,092.85 | £9,120,805.24 | £3,710,447.28 | £44,741,309.40 | £1,570,581.63 | £1,082,619.09 | £2,653,200.72 | £47,394,510.12 |
| 2024 | September | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 38 | 36.8 | 459 | 442 | 197 | 191.5 | 17 | 16.9 | 0 | 0 | 713 | 689 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 714 | 690 | £2,951,308.42 | £21,676.39 | £13,150.00 | £554.28 | £850,502.50 | £340,523.88 | £4,177,715.47 | £47,250.00 | £286,367.20 | £333,617.20 | £4,511,332.67 |
| 2024 | September | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 39 | 37.4 | 41 | 39.2 | 8 | 7.8 | 1 | 1 | 0 | 0 | 100 | 96 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 102 | 98 | £312,141.52 | £1,482.78 | £0.00 | £0.00 | £88,499.22 | £32,619.22 | £434,742.74 | £5,934.00 | £0.00 | £5,934.00 | £440,676.74 |
| 2024 | September | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.8 | 83 | 78.8 | 38 | 36.7 | 4 | 4 | 0 | 0 | 141 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 141 | 135 | £565,919.38 | £2,149.90 | £350.00 | £380.14 | £164,272.39 | £66,330.11 | £799,401.92 | £0.00 | £7,200.00 | £7,200.00 | £806,601.92 |