Transparency data
Ofqual monthly workforce management information: April 2021 to March 2022
Updated 5 April 2024
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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; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | 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: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2021 | April | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 30 | 28.37 | 113 | 107.28 | 98 | 96.58 | 19 | 18.3 | 0 | 0 | 262 | 253 | 2 | 2 | 0 | 0 | 5 | 5 | 0 | 0 | 7 | 7 | 269 | 260 | £954,085.00 | £3,464.00 | £0.00 | £12,581.00 | £255,526.00 | £106,200.00 | £1,331,856.00 | £56,287.00 | £0.00 | £56,287.00 | £1,388,143.00 |
| 2021 | May | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 29 | 27.37 | 117 | 111.45 | 102 | 100.09 | 18 | 17.3 | 0 | 0 | 268 | 258 | 3 | 3 | 0 | 0 | 8 | 8 | 0 | 0 | 11 | 11 | 279 | 269 | £962,817.00 | £3,490.00 | £0.00 | £3,448.00 | £259,086.00 | £105,912.00 | £1,334,753.00 | £79,360.00 | £0.00 | £79,360.00 | £1,414,113.00 |
| 2021 | June | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 32 | 30.37 | 125 | 119.45 | 104 | 102.09 | 18 | 17.3 | 0 | 0 | 281 | 271 | 4 | 4 | 0 | 0 | 8 | 8 | 0 | 0 | 12 | 12 | 293 | 283 | £987,484.00 | £3,209.00 | £122,608.00 | £2,687.00 | £266,110.00 | £124,886.00 | £1,506,984.00 | £90,019.00 | £0.00 | £90,019.00 | £1,597,003.00 |
| 2021 | July | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 32 | 30.37 | 131 | 124.65 | 105 | 103.09 | 18 | 17.3 | 0 | 0 | 288 | 277 | 5 | 5 | 0 | 0 | 10 | 10 | 0 | 0 | 15 | 15 | 303 | 292 | £1,013,372.00 | £3,144.00 | £0.00 | £2,162.00 | £274,041.00 | £110,532.00 | £1,403,251.00 | £81,888.00 | £0.00 | £81,888.00 | £1,485,139.00 |
| 2021 | August | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 32 | 30.37 | 132 | 125.65 | 105 | 103.09 | 18 | 17.3 | 0 | 0 | 289 | 278 | 3 | 3 | 0 | 0 | 7 | 7 | 0 | 0 | 10 | 10 | 299 | 288 | £1,034,203.46 | £2,689.41 | £0.00 | £3,372.10 | £277,353.64 | £113,546.50 | £1,431,165.11 | £76,723.41 | £0.00 | £76,723.41 | £1,507,888.52 |
| 2021 | September | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 1 | 1 | 32 | 30.37 | 136 | 130.25 | 105 | 103.29 | 19 | 18.3 | 0 | 0 | 293 | 283 | 3 | 3 | 0 | 0 | 4 | 4 | 0 | 0 | 7 | 7 | 300 | 290 | £1,034,416.38 | £2,429.66 | £0.00 | £3,647.17 | £277,822.25 | £113,521.66 | £1,431,837.12 | £68,357.42 | £0.00 | £68,357.42 | £1,500,194.54 |
| 2021 | October | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 33 | 31.37 | 136 | 130.35 | 105 | 103.19 | 17 | 16.5 | 0 | 0 | 293 | 283 | 6 | 6 | 0 | 0 | 2 | 2 | 0 | 0 | 8 | 8 | 301 | 291 | £1,063,141.62 | £2,781.67 | £0.00 | £3,519.67 | £285,361.64 | £116,803.51 | £1,471,608.11 | £40,004.99 | £0.00 | £40,004.99 | £1,511,613.10 |
| 2021 | November | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 31 | 29.39 | 134 | 128.69 | 106 | 104.08 | 17 | 16.5 | 0 | 0 | 290 | 281 | 8 | 8 | 0 | 0 | 2 | 2 | 0 | 0 | 10 | 10 | 300 | 291 | £1,041,654.68 | £1,798.94 | £0.00 | £2,914.70 | £280,600.05 | £114,133.24 | £1,441,101.61 | £27,763.69 | £0.00 | £27,763.69 | £1,468,865.30 |
| 2021 | December | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 30 | 28.39 | 134 | 128.69 | 106 | 104.08 | 17 | 16.5 | 0 | 0 | 289 | 280 | 7 | 7 | 0 | 0 | 2 | 2 | 0 | 0 | 9 | 9 | 298 | 289 | £1,034,008.36 | £3,299.13 | £0.00 | £1,580.06 | £282,389.40 | £113,199.05 | £1,434,476.00 | £29,897.00 | £0.00 | £29,897.00 | £1,464,373.00 |
| 2022 | January | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 3 | 3 | 31 | 29.28 | 134 | 128.89 | 105 | 102.7 | 17 | 16.5 | 0 | 0 | 290 | 280 | 6 | 6 | 0 | 0 | 9 | 9 | 0 | 0 | 15 | 15 | 305 | 295 | £1,038,383.14 | £3,112.00 | £0.00 | £1,913.56 | £281,591.65 | £113,934.07 | £1,438,934.42 | £62,997.05 | £0.00 | £62,997.05 | £1,501,931.47 |
| 2022 | February | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 3 | 3 | 30 | 28.28 | 133 | 127.89 | 107 | 104.7 | 17 | 16.5 | 0 | 0 | 290 | 280 | 4 | 4 | 0 | 0 | 9 | 9 | 0 | 0 | 13 | 13 | 303 | 293 | £1,030,242.77 | £3,778.67 | £0.00 | £2,127.03 | £282,229.95 | £112,849.76 | £1,431,228.18 | £91,363.73 | £0.00 | £91,363.73 | £1,522,591.91 |
| 2022 | March | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 3 | 3 | 28 | 26.45 | 135 | 129.33 | 108 | 105.7 | 18 | 17.5 | 0 | 0 | 292 | 282 | 4 | 4 | 0 | 0 | 12 | 12 | 0 | 0 | 16 | 16 | 308 | 298 | £1,097,397.43 | £3,778.67 | £0.00 | £4,061.64 | £283,065.95 | £117,897.38 | £1,506,201.07 | £166,050.58 | £0.00 | £166,050.58 | £1,672,251.65 |