Transparency data
DfE monthly workforce management information: October 2018
Updated 10 July 2019
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| 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 or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin 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 Employees Headcount | Non-payroll Staff Total Employees 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 for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Education | Ministerial Department | Department for Education | 114 | 108.18 | 756 | 729.15 | 2031 | 1964.01 | 1608 | 1538.18 | 183 | 175.26 | Not set | Not set | 4692 | 4514.78 | 68 | 64.45 | Not set | Not set | 71 | 71 | Not set | Not set | 139 | 135.45 | 4831 | 4650.23 | 14582159.57 | 237782.72 | 313526.12 | 32500.94 | 3504770.1 | 1949190.24 | 20619929.69 | 1406996.73 | 988272.37 | 2395269.1 | 23015198.79 | Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. |
| Education & Skills Funding Agency | Executive Agency | Department for Education | 33 | 30.63 | 159 | 152.74 | 698 | 673.78 | 443 | 431.72 | 43 | 40.11 | Not set | Not set | 1376 | 1328.98 | 7 | 7 | Not set | Not set | 296 | 296 | Not set | Not set | 303 | 303 | 1679 | 1631.98 | 4165108.16 | 0 | 181245 | 4380.31 | 1002947.54 | 530915.36 | 5884596.37 | 33702.64 | 64374.45 | 98077.09 | 5982673.46 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 12 | 12 | 20 | 19.27 | 22 | 20.65 | 8 | 7.87 | 1 | 1 | Not set | Not set | 63 | 60.79 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 68 | 65.79 | -16693.49 | 915.33 | -54546.11 | 180.66 | -16458.08 | -15283.09 | -101884.78 | -27500.24 | 5823.17 | -21677.07 | -123561.85 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 25 | 24.18 | 78 | 75.99 | 30 | 29.16 | 4 | 3.92 | Not set | Not set | 137 | 133.25 | 1 | 1 | Not set | Not set | 21 | 13.85 | Not set | Not set | 22 | 14.85 | 159 | 148.1 | 389089.22 | 12342.05 | -9400 | 523.17 | 84438.28 | 41621.16 | 518613.88 | 39784.67 | 1349847.21 | 1389631.88 | 1908245.76 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 1 | 1 | 15 | 13.8 | 10 | 9.6 | 3 | 2.8 | Not set | Not set | 30 | 28.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 30 | 28.2 | 122894.44 | 1591.02 | Not set | Not set | 27487.11 | 14175.28 | 166147.85 | Not set | Not set | 0 | 166147.85 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 14 | 13.6 | 113 | 108.2 | 59 | 55.5 | 11 | 11 | Not set | Not set | 197 | 188.3 | 2 | 2 | 2 | 2 | Not set | Not set | Not set | Not set | 4 | 4 | 201 | 192.3 | 682531 | 14894 | 0 | 0 | 144514 | 73361 | 915300 | 19956 | Not set | 19956 | 935256 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 365 | 332.95 | 589 | 575.31 | 305 | 300.75 | 24 | 23.71 | 6 | 6 | 0 | 0 | 1289 | 1238.72 | 52 | 35.2 | 0 | 0 | 66 | 33.7 | 1 | 0.1 | 119 | 69 | 1408 | 1307.72 | 3261985.3 | 191153.1 | 3628.58 | 29571.03 | 421272.64 | 335626 | 4243236.65 | 585532.16 | 627.4 | 586159.56 | 4829396.21 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 30 | 29 | 21 | 20 | 5 | 5 | Not set | Not set | Not set | Not set | 66 | 64 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 66 | 64 | 241292 | 26183 | 0 | 0 | 32148 | 29729 | 329352 | Not set | Not set | 0 | 329352 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 26 | 22.3 | 6 | 5.1 | 177 | 161.1 | 107 | 97.2 | 28 | 27.6 | Not set | Not set | 344 | 313.3 | 17 | 17 | Not set | Not set | 18 | 18 | Not set | Not set | 35 | 35 | 379 | 348.3 | 1090118.66 | 16075.85 | 0 | 3067.54 | 233169.85 | 114656.67 | 1457088.57 | 217365.13 | Not set | 217365.13 | 1674453.7 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2056 | 1945.116987 | 956 | 924.86776 | 193 | 188.86 | 26 | 25.6 | 5 | 5 | 0 | 0 | 3236 | 3089.444747 | 61 | 61 | 0 | 0 | 27 | 27 | 0 | 0 | 88 | 88 | 3324 | 3177.444747 | 6112425.86 | 191931.24 | 7790.75 | 373907.24 | 675698.07 | 590578.53 | 7952331.69 | 373411.17 | 0 | 373411.17 | 8325742.86 | Not set |
| Institute for Apprenticeships | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 6 | 6 | 27 | 26.49 | 82 | 73.97 | 9 | 9 | Not set | Not set | 128 | 119.46 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 136 | 127.46 | 565715.25 | Not set | 51700 | Not set | 100874.9 | 64135.54 | 782425.69 | 44073.97 | Not set | 44073.97 | 826499.66 | The overall increase in payroll costs of £67K is due to bonus payment and in year awards to permanent staff. |
| LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2 | 2 | 49 | 48.5 | 53 | 52.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 53 | 52.5 | 289958 | Not set | Not set | Not set | 11050.4 | 29510 | 330518.4 | Not set | Not set | 0 | 330518.4 | Not set |