Transparency data
Ofqual monthly workforce management information: April 2023 to March 2024
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; 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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| 2023 | April | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 9 | 9 | 25 | 24.4 | 176 | 167.9 | 127 | 124.5 | 19 | 18.1 | 0 | 0 | 356 | 344 | 4 | 4 | 2 | 2 | 0 | 0 | 6 | 6 | 0 | 362 | 350 | £1,260,839.80 | £2,593.45 | £0.00 | £2,075.18 | £342,855.73 | £136,380.92 | £1,744,745.08 | £7,797.31 | £0.00 | £7,797.31 | £1,752,542.39 |
| 2023 | May | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 21 | 20.78 | 174 | 165.5 | 130 | 127.3 | 19 | 18.1 | 0 | 0 | 352 | 340 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 356 | 344 | £1,263,498.01 | £2,006.29 | £0.00 | £1,345.50 | £341,710.85 | £136,805.13 | £1,745,365.78 | £66,161.99 | £0.00 | £66,161.99 | £1,811,527.77 |
| 2023 | June | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 24 | 23.78 | 175 | 167.02 | 126 | 123.28 | 19 | 18.1 | 0 | 0 | 352 | 340 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 356 | 344 | £1,264,794.81 | £2,938.72 | £0.00 | £972.68 | £342,336.23 | £137,009.76 | £1,748,052.20 | £11,682.32 | £0.00 | £11,682.32 | £1,759,734.52 |
| 2023 | July | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 26 | 25.78 | 173 | 165.16 | 131 | 128.37 | 19 | 18.1 | 0 | 0 | 357 | 345 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 360 | 348 | £1,261,974.40 | £3,151.49 | £457,093.74 | £1,785.92 | £340,705.31 | £198,352.33 | £2,263,063.19 | £55,906.58 | £0.00 | £55,906.58 | £2,318,969.77 |
| 2023 | August | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 26 | 25.78 | 171 | 162.96 | 134 | 131.17 | 19 | 18.1 | 0 | 0 | 357 | 345 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 360 | 348 | £1,564,265.12 | £2,774.21 | £2,289.48 | £1,341.64 | £426,062.10 | £177,876.09 | £2,174,608.64 | £7,575.34 | £0.00 | £7,575.34 | £2,182,183.98 |
| 2023 | September | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 25 | 24.78 | 173 | 165.11 | 135 | 131.17 | 18 | 17.9 | 0 | 0 | 358 | 346 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 361 | 349 | £1,319,037.96 | £2,808.86 | £2,289.48 | £923.37 | £358,349.20 | £144,275.49 | £1,827,684.36 | £30,855.18 | £0.00 | £30,855.18 | £1,858,539.54 |
| 2023 | October | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 26 | 25.89 | 169 | 162.37 | 134 | 130.13 | 19 | 18.9 | 0 | 0 | 355 | 344 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 357 | 346 | £1,359,062.94 | £3,504.06 | £2,754.36 | £238.91 | £360,483.05 | £150,061.57 | £1,876,104.89 | £13,856.38 | £0.00 | £13,856.38 | £1,889,961.27 |
| 2023 | November | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 25 | 24.89 | 164 | 157.7 | 136 | 132.1 | 19 | 18.9 | 0 | 0 | 351 | 341 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 353 | 343 | £1,331,825.00 | £3,069.00 | £97,858.00 | £796.00 | £363,135.00 | £159,632.00 | £1,956,315.00 | £14,266.00 | £0.00 | £14,266.00 | £1,970,581.00 |
| 2023 | December | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 24 | 23.89 | 166 | 159.45 | 136 | 131.88 | 19 | 18.9 | 0 | 0 | 352 | 341 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 354 | 343 | £1,344,023.00 | £3,487.00 | £2,033.00 | £670.00 | £366,146.00 | £148,273.00 | £1,864,632.00 | £7,068.00 | £0.00 | £7,068.00 | £1,871,700.00 |
| 2024 | January | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 9 | 9 | 23 | 22.89 | 168 | 161.35 | 138 | 133.97 | 19 | 18.8 | 0 | 0 | 357 | 346 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 359 | 348 | £1,362,012.60 | £7,018.09 | £0.00 | £597.31 | £366,210.49 | £151,622.27 | £1,887,460.76 | £26,131.85 | £0.00 | £26,131.85 | £1,913,592.61 |
| 2024 | February | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 9 | 9 | 23 | 22.89 | 171 | 164.15 | 136 | 132.17 | 19 | 18.8 | 0 | 0 | 358 | 347 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 360 | 349 | £1,339,721.34 | £11,225.29 | £1,997.18 | £910.78 | £364,994.89 | £148,585.40 | £1,867,434.88 | £18,844.00 | £0.00 | £18,844.00 | £1,886,278.88 |
| 2024 | March | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 9.00 | 9.00 | 23.00 | 22.89 | 171.00 | 164.15 | 135.00 | 130.48 | 19.00 | 18.80 | 0.00 | 0.00 | 357 | 345 | 3 | 3.00 | 2 | 2.00 | 0.00 | 0.00 | 5 | 5 | 0.00 | 362 | 350 | £1,343,187.87 | £7,845.93 | £1,997.18 | £425.77 | £365,393.78 | £148,483.54 | £1,867,334.07 | £22,464.35 | £0.00 | £22.464.35 | £1,889,798.42 |