Transparency data
Ofqual monthly workforce management information: April 2024 to March 2025
Updated 4 July 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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| 2024 | April | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 24 | 23.89 | 172 | 165.15 | 135 | 130.48 | 20 | 19.8 | 0 | 0 | 359 | 347 | 1 | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 0 | 361 | 348 | £1,345,097.71 | £5,789.81 | £0.00 | £3,599.43 | £377,644.28 | £148,499.41 | £1,880,630.64 | £8,413.48 | £0.00 | £8,413.48 | £1,889,044.12 |
| 2024 | May | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7.00 | 7.00 | 24.00 | 23.89 | 176.00 | 169.15 | 137.00 | 132.48 | 20.00 | 19.70 | 0.00 | 0.00 | 364 | 352 | 1 | 1.00 | 1 | 1.00 | 0.00 | 0.00 | 2 | 2 | 0.00 | 366 | 354 | £1,361,854.72 | £6,381.37 | £0.00 | £1,548.11 | £383,432.02 | £162,819.68 | £1,916,035.90 | £9,735.74 | £0.00 | £9,735.74 | £1,925,772 |