Transparency data
Ofqual monthly workforce management information: April 2024 to March 2025
Updated 19 November 2024
Download CSV 4.41 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 7 | 24 | 23.89 | 176 | 169.15 | 137 | 132.48 | 20 | 19.7 | 0 | 0 | 364 | 352 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 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 |
| 2024 | June | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 23 | 22.89 | 174 | 167.18 | 141 | 136.14 | 20 | 19.7 | 0 | 0 | 365 | 353 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 367 | 355 | £1,369,977.21 | £5,835.64 | £0.00 | £370.78 | £386,404.96 | £150,931.83 | £1,913,520.42 | £10,089.78 | £0.00 | £10,089.78 | £1,923,610.20 |
| 2024 | July | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 8 | 8 | 24 | 23.83 | 176 | 169.18 | 140 | 135.14 | 20 | 19.7 | 0 | 0 | 368 | 356 | 1 | 1 | 2 | 2 | 0 | 0 | 3 | 3 | 0 | 371 | 359 | £1,376,636.11 | £7,366.66 | £0.00 | £0.00 | £388,727.21 | £151,683.15 | £1,924,413.13 | £18,550.78 | £0.00 | £18,550.78 | £1,942,963.91 |
| 2024 | August | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 25 | 24.63 | 173 | 166.39 | 143 | 137.72 | 20 | 19.8 | 0 | 0 | 368 | 356 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 371 | 359 | £1,368,560.15 | £8,089.09 | £0.00 | £0.00 | £387,824.33 | £150,948.47 | £1,915,422.04 | £15,342.39 | £0.00 | £15,342.39 | £1,930,764.43 |
| 2024 | September | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 7 | 7 | 25 | 24.63 | 177 | 170.28 | 139 | 134.06 | 20 | 19.8 | 0 | 0 | 368 | 356 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 370 | 358 | £1,373,003.45 | £7,894.16 | £0.00 | £2,343.13 | £388,129.05 | £151,674.71 | £1,923,044.50 | £5,241.88 | £0.00 | £5,241.88 | £1,928,286 |
| 2024 | October | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5.00 | 5.00 | 27.00 | 26.63 | 177.00 | 170.38 | 139.00 | 134.06 | 20.00 | 19.80 | 0.00 | 0.00 | 368 | 356 | 2 | 2.00 | 1 | 1.00 | 0.00 | 0.00 | 3 | 3 | 0.00 | 371 | 359 | £1,826,289.82 | £9,545.83 | £0.00 | £1,557.49 | £517,344.82 | £214,218.83 | £2,568,956.79 | £35,535.20 | £0.00 | £35,535.20 | £2,604,491.99 |