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Workforce Management Information - Department for EducationWorkforce Management Information - June 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	June	Department for Education	Ministerial Department	Department for Education	91	85.7	739	717.3	2,939	2,842.80	2,379	2,285.70	221	210.3	14	13.2	6,383	6155	45	44.8	47	42.8	Not set	Not set	92	88	Not set	6,475	6,243	£26,313,640.19	£406,919.18	£259,685.43	£78,905.43	£7,334,343.96	£3,468,892.45	£37,862,386.64	£1,500,191.47	£629,791.63	£2,129,983.10	£39,992,369.74
2022	June	Education & Skills Funding Agency	Executive Agency	Department for Education	17	15.7	182	175.1	1,064	1,026.50	602	586	41	39.5	1	1	1,907	1844	Not set	Not set	1	1	Not set	Not set	1	1	Not set	1,908	1,845	£3,514,186.81	-£12,437.89	£11,429.58	£0.00	£954,565.32	£443,614.00	£4,911,357.82	£11,000.00	£19,440.73	£30,440.73	£4,941,798.55
2022	June	Teaching Regulation Authority	Executive Agency	Department for Education	13	13	27	26.3	36	33.7	7	6.8	1	1	Not set	Not set	84	81	Not set	Not set	Not set	Not set	Not set	Not set	0	0	Not set	84	81	£211,519.88	£1,157.76	£3,048.19	£0.00	£55,626.27	£25,083.64	£296,435.74	£0.00	£0.00	£0.00	£296,435.74
2022	June	Standards and Testing Agency	Executive Agency	Department for Education	Not set	Not set	17	16.8	80	76	38	36.3	4	4	Not set	Not set	139	133	Not set	Not set	Not set	Not set	Not set	Not set	0	0	Not set	139	133	£470,292.38	£2,293.27	£5,523.49	£4,260.19	£130,469.98	£62,031.72	£674,871.03	£0.00	£0.00	£0.00	£674,871.03