Transparency data
Ofqual monthly workforce management information: April 2022 to March 2023
Updated 5 April 2024
Download CSV 6.36 KB
| 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 | April | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 3 | 3 | 31 | 29.8 | 134 | 128.5 | 109 | 107 | 18 | 17.5 | 0 | 0 | 295 | 286 | 3 | 3 | 7 | 7 | 0 | 0 | 10 | 10 | 0 | 305 | 296 | £1,047,320.65 | £3,604.00 | £0.00 | £3,907.00 | £285,422.00 | £124,570.00 | £1,464,822.59 | £53,073.00 | £0.00 | £53,073.42 | £1,517,896.01 |
| 2022 | May | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 4 | 4 | 33 | 31.85 | 140 | 134.17 | 113 | 110.49 | 18 | 17.5 | 0 | 0 | 308 | 298 | 3 | 3 | 7 | 7 | 0 | 0 | 10 | 10 | 0 | 318 | 308 | £1,064,207.00 | £3,585.00 | £0.00 | £6,522.00 | £291,501.00 | £126,758.00 | £1,492,573.07 | £130,176.00 | £0.00 | £130,176.31 | £1,622,749.38 |
| 2022 | June | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 4 | 4 | 32 | 30.85 | 144 | 137.8 | 120 | 117.36 | 17 | 17 | 0 | 0 | 317 | 307 | 1 | 1 | 6 | 6 | 0 | 0 | 7 | 7 | 0 | 324 | 314 | £1,103,447.00 | £3,425.00 | £161,781.00 | £2,973.00 | £300,935.00 | £154,069.00 | £1,726,629.17 | £52,650.00 | £0.00 | £52,650.00 | £1,779,279.17 |
| 2022 | July | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 4 | 4 | 31 | 30 | 144 | 137.8 | 121 | 118.4 | 17 | 17 | 0 | 0 | 317 | 307 | 1 | 1 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 323 | 313 | £1,111,930.00 | £3,375.00 | £0.00 | £2,875.00 | £303,246.00 | £131,514.00 | £1,552,940.16 | £50,906.00 | £0.00 | £50,906.11 | £1,603,846.27 |
| 2022 | August | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 4 | 4 | 32 | 31 | 149 | 142.8 | 122 | 119.4 | 17 | 17 | 0 | 0 | 324 | 314 | 7 | 7 | 5 | 5 | 0 | 0 | 12 | 12 | 0 | 336 | 326 | £1,250,368.00 | £3,556.00 | £0.00 | £958.00 | £339,813.00 | £151,164.00 | £1,745,858.68 | £40,039.00 | £0.00 | £40,039.34 | £1,785,898.02 |
| 2022 | September | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 31 | 30 | 159 | 151.3 | 124 | 121.4 | 18 | 18 | 0 | 0 | 339 | 328 | 7 | 7 | 5 | 5 | 0 | 0 | 12 | 12 | 0 | 351 | 340 | £1,194,044.45 | £3,465.28 | £0.00 | £3,037.76 | £325,253.84 | £141,254.26 | £1,667,055.59 | £70,188.26 | £0.00 | £70,188.26 | £1,737,243.85 |
| 2022 | October | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 29 | 28.5 | 165 | 157.3 | 126 | 123.4 | 17 | 17 | 0 | 0 | 344 | 333 | 6 | 6 | 1 | 1 | 0 | 0 | 7 | 7 | 0 | 351 | 340 | £1,210,215.71 | £2,943.02 | £0.00 | £1,546.92 | £328,092.25 | £143,652.98 | £1,686,450.88 | £12,156.31 | £0.00 | £12,156.31 | £1,698,607.19 |
| 2022 | November | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 28 | 27.5 | 166 | 158.3 | 129 | 126.5 | 17 | 16.9 | 0 | 0 | 348 | 337 | 4 | 4 | 3 | 3 | 0 | 0 | 7 | 7 | 0 | 355 | 344 | £1,233,438.57 | £2,284.48 | £176,396.00 | £3,453.93 | £338,529.26 | £157,974.55 | £1,912,076.79 | £54,918.55 | £0.00 | £54,918.55 | £1,966,995.34 |
| 2022 | December | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 27 | 26.5 | 166 | 158.3 | 130 | 127.5 | 18 | 17.9 | 0 | 0 | 349 | 338 | 5 | 5 | 3 | 3 | 0 | 0 | 8 | 8 | 0 | 357 | 346 | £1,258,833.98 | £1,901.87 | £0.00 | £1,147.44 | £345,904.43 | £137,398.07 | £1,745,185.79 | £52,588.95 | £0.00 | £52,588.95 | £1,797,774.74 |
| 2023 | January | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 26 | 25.4 | 172 | 163.73 | 131 | 128.08 | 18 | 17.9 | 0 | 0 | 355 | 343 | 5 | 5 | 3 | 3 | 0 | 0 | 8 | 8 | 0 | 363 | 351 | £1,297,619.12 | £3,025.68 | £0.00 | £3,224.56 | £346,183.38 | £142,032.65 | £1,792,085.39 | £36,987.14 | £0.00 | £36,987.14 | £1,829,072.53 |
| 2023 | February | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 26 | 25.4 | 172 | 164.2 | 129 | 126.1 | 17 | 16.9 | 0 | 0 | 352 | 341 | 5 | 5 | 3 | 3 | 0 | 0 | 8 | 8 | 0 | 360 | 349 | £1,254,083.19 | £2,537.73 | £0.00 | £1,085.71 | £340,752.83 | £135,870.41 | £1,734,329.87 | £70,057.36 | £0.00 | £70,057.36 | £1,804,387.23 |
| 2023 | March | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 27 | 26.4 | 172 | 164.18 | 125 | 122.48 | 19 | 18.1 | 0 | 0 | 350 | 338 | 5 | 5 | 2 | 2 | 0 | 0 | 7 | 7 | 0 | 357 | 345 | £1,249,421.86 | £3,206.46 | £0.00 | £1,008.19 | £340,773.98 | £135,723.11 | £1,730,133.60 | £80,842.99 | £0.00 | £80,842.99 | £1,810,976.59 |