Transparency data
Ofqual monthly workforce management information: April 2024 to March 2025
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 拢1,345,097.71 | 拢5,789.81 | 拢0.00 | 拢3,599.43 | 拢377,644.28 | 拢148,499.41 | 拢1,880,630.64 | 拢8,413.48 | 拢0.00 | 拢8,413.48 | 拢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 | 拢1,361,854.72 | 拢6,381.37 | 拢0.00 | 拢1,548.11 | 拢383,432.02 | 拢162,819.68 | 拢1,916,035.90 | 拢9,735.74 | 拢0.00 | 拢9,735.74 | 拢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 | 拢1,369,977.21 | 拢5,835.64 | 拢0.00 | 拢370.78 | 拢386,404.96 | 拢150,931.83 | 拢1,913,520.42 | 拢10,089.78 | 拢0.00 | 拢10,089.78 | 拢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 | 拢1,376,636.11 | 拢7,366.66 | 拢0.00 | 拢0.00 | 拢388,727.21 | 拢151,683.15 | 拢1,924,413.13 | 拢18,550.78 | 拢0.00 | 拢18,550.78 | 拢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 | 拢1,368,560.15 | 拢8,089.09 | 拢0.00 | 拢0.00 | 拢387,824.33 | 拢150,948.47 | 拢1,915,422.04 | 拢15,342.39 | 拢0.00 | 拢15,342.39 | 拢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 | 拢1,373,003.45 | 拢7,894.16 | 拢0.00 | 拢2,343.13 | 拢388,129.05 | 拢151,674.71 | 拢1,923,044.50 | 拢5,241.88 | 拢0.00 | 拢5,241.88 | 拢1,928,286 |
| 2024 | October | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5 | 5 | 27 | 26.63 | 177 | 170.38 | 139 | 134.06 | 20 | 19.8 | 0 | 0 | 368 | 356 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 371 | 359 | 拢1,826,289.82 | 拢9,545.83 | 拢0.00 | 拢1,557.49 | 拢517,344.82 | 拢214,218.83 | 拢2,568,956.79 | 拢35,535.20 | 拢0.00 | 拢35,535.20 | 拢2,604,491.99 |
| 2024 | November | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5 | 5 | 27 | 26.63 | 179 | 172.38 | 139 | 134.27 | 20 | 19.8 | 0 | 0 | 370 | 358 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 373 | 361 | 拢1,451,465.00 | 拢7,234.00 | 拢0.00 | 拢957.00 | 拢413,543.00 | 拢163,193.00 | 拢2,036,392.00 | 拢22,289.00 | 拢0.00 | 拢22,289.00 | 拢2,058,681.00 |
| 2024 | December | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5 | 5 | 27 | 26.63 | 179 | 172.38 | 139 | 134.41 | 20 | 19.8 | 0 | 0 | 370 | 358 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 372 | 360 | 拢1,483,456.33 | 拢7,621.09 | 拢0.00 | 拢333.74 | 拢417,647.93 | 拢166,051.05 | 拢2,075,110.14 | 拢8,751.48 | 拢0.00 | 拢8,751.48 | 拢2,083,861.62 |
| 2025 | January | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5 | 5 | 24 | 23.63 | 180 | 173.68 | 138 | 134.01 | 20 | 19.9 | 0 | 0 | 367 | 356 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 369 | 358 | 拢1,473,437.46 | 拢10,121.51 | 拢0.00 | 拢798.21 | 拢412,828.78 | 拢165,473.43 | 拢2,062,659.39 | 拢7,159.52 | 拢0.00 | 拢7,159.52 | 拢2,069,818.91 |
| 2025 | February | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5 | 5 | 23 | 22.63 | 176 | 170.08 | 138 | 134.01 | 21 | 20.8 | 0 | 0 | 363 | 353 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 365 | 355 | 拢1,442,197.37 | 拢7,979.95 | 拢0.00 | 拢1,261.06 | 拢414,813.16 | 拢163,262.60 | 拢2,029,514.14 | 拢10,334.72 | 拢0.00 | 拢10,334.72 | 拢2,039,848.68 |
| 2025 | March | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5.00 | 5.00 | 22.00 | 21.63 | 173.00 | 167.08 | 139.00 | 135.01 | 22.00 | 21.80 | 0.00 | 0.00 | 361 | 351 | 1 | 1.00 | 1 | 1.00 | 0.00 | 0.00 | 2 | 2 | 0.00 | 363 | 353 | 拢1,444,719.89 | 拢8,846.49 | 拢0.00 | 拢866.81 | 拢414,708.77 | 拢162,105.23 | 拢2,031,247.19 | 拢11,262.66 | 拢0.00 | 拢11,262.66 | 拢2,042,509.85 |