Transparency data
Ofqual monthly workforce management information: April 2021 to March 2022
Updated 11 August 2025
| 锘縔别补谤 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 拢954,085.00 | 拢3,464.00 | 拢0.00 | 拢12,581.00 | 拢255,526.00 | 拢106,200.00 | 拢1,331,856.00 | 拢56,287.00 | 拢0.00 | 拢56,287.00 | 拢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 | 拢962,817.00 | 拢3,490.00 | 拢0.00 | 拢3,448.00 | 拢259,086.00 | 拢105,912.00 | 拢1,334,753.00 | 拢79,360.00 | 拢0.00 | 拢79,360.00 | 拢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 | 拢987,484.00 | 拢3,209.00 | 拢122,608.00 | 拢2,687.00 | 拢266,110.00 | 拢124,886.00 | 拢1,506,984.00 | 拢90,019.00 | 拢0.00 | 拢90,019.00 | 拢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 | 拢1,013,372.00 | 拢3,144.00 | 拢0.00 | 拢2,162.00 | 拢274,041.00 | 拢110,532.00 | 拢1,403,251.00 | 拢81,888.00 | 拢0.00 | 拢81,888.00 | 拢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 | 拢1,034,203.46 | 拢2,689.41 | 拢0.00 | 拢3,372.10 | 拢277,353.64 | 拢113,546.50 | 拢1,431,165.11 | 拢76,723.41 | 拢0.00 | 拢76,723.41 | 拢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 | 拢1,034,416.38 | 拢2,429.66 | 拢0.00 | 拢3,647.17 | 拢277,822.25 | 拢113,521.66 | 拢1,431,837.12 | 拢68,357.42 | 拢0.00 | 拢68,357.42 | 拢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 | 拢1,063,141.62 | 拢2,781.67 | 拢0.00 | 拢3,519.67 | 拢285,361.64 | 拢116,803.51 | 拢1,471,608.11 | 拢40,004.99 | 拢0.00 | 拢40,004.99 | 拢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 | 拢1,041,654.68 | 拢1,798.94 | 拢0.00 | 拢2,914.70 | 拢280,600.05 | 拢114,133.24 | 拢1,441,101.61 | 拢27,763.69 | 拢0.00 | 拢27,763.69 | 拢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 | 拢1,034,008.36 | 拢3,299.13 | 拢0.00 | 拢1,580.06 | 拢282,389.40 | 拢113,199.05 | 拢1,434,476.00 | 拢29,897.00 | 拢0.00 | 拢29,897.00 | 拢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 | 拢1,038,383.14 | 拢3,112.00 | 拢0.00 | 拢1,913.56 | 拢281,591.65 | 拢113,934.07 | 拢1,438,934.42 | 拢62,997.05 | 拢0.00 | 拢62,997.05 | 拢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 | 拢1,030,242.77 | 拢3,778.67 | 拢0.00 | 拢2,127.03 | 拢282,229.95 | 拢112,849.76 | 拢1,431,228.18 | 拢91,363.73 | 拢0.00 | 拢91,363.73 | 拢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 | 拢1,097,397.43 | 拢3,778.67 | 拢0.00 | 拢4,061.64 | 拢283,065.95 | 拢117,897.38 | 拢1,506,201.07 | 拢166,050.58 | 拢0.00 | 拢166,050.58 | 拢1,672,251.65 |