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Workforce Management Information - Department for EducationWorkforce Management Information - March 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 | March | Department for Education | Ministerial Department | Department for Education | 77 | 71.3 | 700 | 675.1 | 3,407 | 3,286.20 | 2,868 | 2,761.00 | 235 | 222.5 | 11 | 10.6 | 7,298 | 7027 | 43 | 43 | 112 | 102 | 0 | 0 | 155 | 145 | Not set | 7,453 | 7,172 | £28,352,586.64 | £318,377.48 | £4,268,638.91 | £67,061.92 | £7,592,352.88 | £3,866,504.65 | £44,465,522.48 | -£292,765.86 | -£6,813,633.97 | -£7,106,399.83 | £37,359,122.65 |
| 2024 | March | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 41 | 39.5 | 469 | 451.6 | 211 | 205.7 | 18 | 17.9 | 0 | 0 | 741 | 716 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 742 | 717 | £2,534,931.44 | £27,363.70 | £342,202.24 | £2,498.80 | £696,712.68 | £338,232.46 | £3,941,941.32 | £90,882.39 | £1,539,580.68 | £1,630,463.07 | £5,572,404.39 |
| 2024 | March | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 40 | 38.3 | 43 | 40.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 102 | 98 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | Not set | 107 | 103 | £332,110.31 | £3,671.22 | £38,800.00 | £14,038.84 | £72,832.45 | £40,273.74 | £501,726.56 | £9,059.15 | £0.00 | £9,059.15 | £510,785.71 |
| 2024 | March | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.6 | 80 | 75.9 | 33 | 31.7 | 4 | 4 | 0 | 0 | 135 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 135 | 129 | £507,484.54 | £4,653.67 | £69,400.00 | £143.67 | £137,392.21 | £68,644.90 | £787,718.99 | £0.00 | £0.00 | £0.00 | £787,718.99 |