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Workforce Management Information - Department for EducationWorkforce Management Information - December 2023

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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
2023	December	Department for Education	Ministerial Department	Department for Education	77	71.3	690	666.2	3,354	3,241.70	2,806	2,701.70	241	228.8	8	7.8	7,176	6,917	64	64	120	109.33	0	0	184	173	Not set	7,360	7,091	£26,991,943.47	£327,955.10	£250,532.21	£72,659.53	£7,517,012.32	£3,247,839.15	£38,407,941.78	£2,109,652.52	£1,412,869.47	£3,522,521.99	£41,930,463.77
2023	December	Education & Skills Funding Agency	Executive Agency	Department for Education	2	1.7	39	37	456	439.3	209	203.4	18	17.9	0	0	724	699	0	0	1	1	0	0	1	1	Not set	725	700	£2,486,529.29	£31,056.75	£16,250.00	£0.00	£690,300.36	£292,859.51	£3,516,995.91	£143,081.57	£62,276.62	£205,358.19	£3,722,354.10
2023	December	Teaching Regulation Authority	Executive Agency	Department for Education	7	7	37	35	44	41.9	8	7.8	1	1	0	0	97	93	7	7	0	0	0	0	7	7	0	104	100	£276,890.99	£3,453.26	£175.68	£6,796.40	£69,853.67	£28,702.96	£385,872.96	£20,681.78	£0.00	£20,681.78	£406,554.74
2023	December	Standards and Testing Agency	Executive Agency	Department for Education	0	0	19	18.6	78	73.7	32	30.7	4	4	0	0	133	127	0	0	0	0	0	0	0	0	0	133	127	£462,471.43	£2,044.77	£7,250.00	£669.74	£126,615.52	£54,902.84	£653,954.30	£0.00	£0.00	£0.00	£653,954.30