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Workforce Management Information - Department for EducationWorkforce Management Information - February 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	February	Department for Education	Ministerial Department	Department for Education	78	71.3	745	718.9	3,329	3,215.80	2,784	2,678.90	249	237.6	10	9.8	7,195	6932	51	51	102	93.6	0	0	153	145	Not set	7,348	7,077	£25,698,225.70	£332,354.05	£342,814.19	£83,779.57	£7,088,438.91	£4,223,226.98	£37,768,839.40	£2,516,087.43	£823,436.82	£3,339,524.25	£41,108,363.65
2023	February	Education & Skills Funding Agency	Executive Agency	Department for Education	4	3.7	53	51.6	483	464.6	226	220	19	18.4	0	0	785	758	0	0	1	1	0	0	1	1	Not set	786	759	£2,631,063.39	£39,257.08	£48,996.56	-£9,615.42	£733,129.54	£308,552.55	£3,751,383.70	£55,092.66	-£9,446.68	£45,645.98	£3,797,029.68
2023	February	Teaching Regulation Authority	Executive Agency	Department for Education	10	9.8	33	32.1	34	32.1	7	6.8	1	1	0	0	85	82	3	3	0	0	0	0	3	3	0	88	85	£212,505.00	£1,702.05	£11,794.30	£0.00	£56,082.50	£23,580.17	£305,664.02	£6,012.15	£0.00	£6,012.15	£311,676.17
2023	February	Standards and Testing Agency	Executive Agency	Department for Education	1	1	15	14.8	79	75	35	33.4	4	4	0	0	134	128	0	0	0	0	0	0	0	0	1	134	128	£450,762.83	£2,585.51	£202.83	£6,333.31	£124,418.35	£51,902.79	£636,205.62	£0.00	£1,582.50	£1,582.50	£637,788.12