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Workforce Management Information - Department for EducationWorkforce Management Information - June 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 | June | Department for Education | Ministerial Department | Department for Education | 78 | 72.1 | 674 | 650 | 3,366 | 3,242.60 | 2,861 | 2,751.20 | 236 | 223.4 | 19 | 18 | 7,234 | 6957 | 40 | 40 | 99 | 90.5 | 0 | 0 | 139 | 131 | Not set | 7,373 | 7,088 | £18,288,156.05 | £308,936.89 | £76,125.83 | £62,525.70 | £8,075,930.85 | £3,274,791.36 | £30,086,466.68 | £1,583,815.23 | £920,444.59 | £2,504,259.82 | £32,590,726.50 |
| 2024 | June | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 42 | 40.8 | 473 | 454.6 | 206 | 200.6 | 17 | 16.9 | 0 | 0 | 740 | 715 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 741 | 716 | £2,668,704.11 | £21,330.70 | £1,250.00 | £0.00 | £768,760.01 | £307,781.07 | £3,767,825.89 | £18,153.64 | £84,424.73 | £102,578.37 | £3,870,404.26 |
| 2024 | June | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 40 | 38.4 | 41 | 39.2 | 8 | 7.8 | 1 | 1 | 0 | 0 | 100 | 96 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 103 | 99 | £269,288.83 | £3,145.19 | £250.00 | £4,636.79 | £78,443.00 | £29,040.65 | £384,804.46 | £8,892.26 | £0.00 | £8,892.26 | £393,696.72 |
| 2024 | June | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.8 | 83 | 78.7 | 35 | 33.9 | 4 | 4 | 0 | 0 | 137 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 137 | 131 | £504,945.74 | £1,939.06 | -£4,267.50 | £1,421.12 | £145,621.40 | £57,725.93 | £707,385.75 | £0.00 | £234,200.00 | £234,200.00 | £941,585.75 |