Transparency data
Ofqual monthly workforce management information: April 2025 to March 2026
Updated 15 January 2026
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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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| 2025 | April | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5 | 5 | 22 | 21.63 | 174 | 168.28 | 139 | 134.62 | 22 | 21.8 | 0 | 0 | 362 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 351 | £1,444,765.47 | £6,846.73 | £0.00 | £362.18 | £413,181.58 | £193,973.68 | £2,059,129.64 | £13.00 | £0.00 | £13.00 | £2,059,142.64 |
| 2025 | May | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5 | 5 | 21 | 20.63 | 173 | 167.13 | 138 | 133.62 | 21 | 0 | 0 | 0 | 358 | 326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 326 | £1,438,993.51 | £7,231.00 | £203,572.00 | £604.56 | £410,264.39 | £223,690.32 | £2,284,356.16 | £0.00 | £0.00 | £0.00 | £2,284,356.16 |
| 2025 | June | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 5 | 5 | 20 | 18.96 | 171 | 165.33 | 139 | 134.22 | 21 | 20.8 | 0 | 0 | 356 | 344 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 358 | 346 | £1,436,711.35 | £7,898.22 | £0.00 | £1,173.18 | £409,981.86 | £193,593.73 | £2,049,358.34 | £7,780.22 | £0.00 | £7,780.22 | £2,057,138.56 |
| 2025 | July | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 21 | 19.96 | 174 | 168.33 | 139 | 134.62 | 21 | 20.8 | 0 | 0 | 357 | 346 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 359 | 348 | £1,430,912.31 | £8,028.84 | £0.00 | £810.51 | £408,912.77 | £192,583.62 | £2,041,248.05 | £15,334.12 | £0.00 | £1,782 | £2,043,030.05 |
| 2025 | August | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 21 | 19.96 | 175 | 169.3 | 139 | 134.22 | 21 | 20.7 | 0 | 0 | 358 | 346 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 360 | 348 | £1,428,876.44 | £9,299.03 | £0.00 | £708.20 | £408,906.14 | £192,220.56 | £2,040,010.37 | £19,792.80 | £0.00 | 19.792.80 | £2,059,803 |
| 2025 | September | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 21 | 19.96 | 173 | 167.59 | 138 | 133.42 | 21 | 20.7 | 0 | 0 | 355 | 344 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 357 | 346 | £1,689,037.00 | £9,907.23 | £0.00 | £2,046.62 | £477,223.17 | £232,196.77 | £241,041,079.00 | £9,760.67 | £0.00 | £9,760.67 | £2,420,171.46 |
| 2025 | October | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 21 | 19.96 | 171 | 165.79 | 136 | 131.8 | 21 | 20.7 | 0 | 0 | 351 | 340 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 352 | 341 | £1,444,830.14 | £10,709.44 | £0.00 | £785.07 | £408,762.88 | £195,636.65 | £2,060,724.18 | £10,208.00 | £0.00 | £10,208.00 | £2,070,932.18 |
| 2025 | November | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2 | 2 | 20 | 18.96 | 169 | 163.79 | 136 | 131.8 | 21 | 20.7 | 0 | 0 | 348 | 337 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 349 | 338 | £1,442,313.51 | £10,629.05 | £0.00 | £2,615.00 | £406,790.71 | £195,860.84 | £2,058,209.11 | £22,736.00 | £0.00 | £22,736.00 | £2,080,945.11 |
| 2025 | December | Office of Qualifications and Examinations Regulation | Non-Ministerial Department | Office of Qualifications and Examinations Regulation | 2.00 | 2.00 | 19.00 | 18.69 | 166.00 | 160.89 | 137.00 | 133.00 | 21.00 | 20.70 | 0.00 | 0.00 | 345 | 335 | 1 | 1.00 | 0 | 0.00 | 0.00 | 0.00 | 1 | 1 | 0.00 | 346 | 336 | £1,447,316.27 | £16,397.94 | £0.00 | £0.00 | £406,485.64 | £197,155.39 | £2,067,355.24 | £11,426.00 | £0.00 | £11,426.00 | £2,078,781.24 |