Transparency data
Ofqual monthly workforce management information: April 2023 to March 2024
Updated 11 August 2025
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 拢1,260,839.80 | 拢2,593.45 | 拢0.00 | 拢2,075.18 | 拢342,855.73 | 拢136,380.92 | 拢1,744,745.08 | 拢7,797.31 | 拢0.00 | 拢7,797.31 | 拢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 | 拢1,263,498.01 | 拢2,006.29 | 拢0.00 | 拢1,345.50 | 拢341,710.85 | 拢136,805.13 | 拢1,745,365.78 | 拢66,161.99 | 拢0.00 | 拢66,161.99 | 拢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 | 拢1,264,794.81 | 拢2,938.72 | 拢0.00 | 拢972.68 | 拢342,336.23 | 拢137,009.76 | 拢1,748,052.20 | 拢11,682.32 | 拢0.00 | 拢11,682.32 | 拢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 | 拢1,261,974.40 | 拢3,151.49 | 拢457,093.74 | 拢1,785.92 | 拢340,705.31 | 拢198,352.33 | 拢2,263,063.19 | 拢55,906.58 | 拢0.00 | 拢55,906.58 | 拢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 | 拢1,564,265.12 | 拢2,774.21 | 拢2,289.48 | 拢1,341.64 | 拢426,062.10 | 拢177,876.09 | 拢2,174,608.64 | 拢7,575.34 | 拢0.00 | 拢7,575.34 | 拢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 | 拢1,319,037.96 | 拢2,808.86 | 拢2,289.48 | 拢923.37 | 拢358,349.20 | 拢144,275.49 | 拢1,827,684.36 | 拢30,855.18 | 拢0.00 | 拢30,855.18 | 拢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 | 拢1,359,062.94 | 拢3,504.06 | 拢2,754.36 | 拢238.91 | 拢360,483.05 | 拢150,061.57 | 拢1,876,104.89 | 拢13,856.38 | 拢0.00 | 拢13,856.38 | 拢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 | 拢1,331,825.00 | 拢3,069.00 | 拢97,858.00 | 拢796.00 | 拢363,135.00 | 拢159,632.00 | 拢1,956,315.00 | 拢14,266.00 | 拢0.00 | 拢14,266.00 | 拢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 | 拢1,344,023.00 | 拢3,487.00 | 拢2,033.00 | 拢670.00 | 拢366,146.00 | 拢148,273.00 | 拢1,864,632.00 | 拢7,068.00 | 拢0.00 | 拢7,068.00 | 拢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 | 拢1,362,012.60 | 拢7,018.09 | 拢0.00 | 拢597.31 | 拢366,210.49 | 拢151,622.27 | 拢1,887,460.76 | 拢26,131.85 | 拢0.00 | 拢26,131.85 | 拢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 | 拢1,339,721.34 | 拢11,225.29 | 拢1,997.18 | 拢910.78 | 拢364,994.89 | 拢148,585.40 | 拢1,867,434.88 | 拢18,844.00 | 拢0.00 | 拢18,844.00 | 拢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 | 拢1,343,187.87 | 拢7,845.93 | 拢1,997.18 | 拢425.77 | 拢365,393.78 | 拢148,483.54 | 拢1,867,334.07 | 拢22,464.35 | 拢0.00 | 拢22.464.35 | 拢1,889,798.42 |