Transparency data
DfE monthly workforce management information: November 2018
Updated 10 July 2019
Download CSV 5.08 KB
| 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 | 118 | 111.99 | 746 | 718.14 | 2021 | 1955.68 | 1631 | 1560.8 | 180 | 173.15 | Not set | Not set | 4696 | 4519.76 | 69 | 68.03 | 1 | 1 | 212 | 212 | Not set | Not set | 282 | 281.03 | 4978 | 4800.79 | 13993034.31 | 278353.34 | 124800 | 47803.69 | 3453184.85 | 1911043 | 19808219.19 | 2707649 | 1484398 | 4192047 | 24000266.19 | 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 | 34 | 31.2 | 168 | 161.54 | 727 | 700.62 | 442 | 430.13 | 41 | 38.11 | Not set | Not set | 1412 | 1361.6 | 7 | 7 | Not set | Not set | 330 | 330 | Not set | Not set | 337 | 337 | 1749 | 1698.6 | 2444093.39 | 0 | 44215 | 4689.42 | 992642.58 | 502074 | 3987714.39 | 1524 | 248124 | 249648 | 4237362.39 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 21 | 20.27 | 21 | 19.65 | 8 | 7.87 | 1 | 1 | Not set | Not set | 62 | 59.79 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 64 | 61.79 | 151784.91 | 9191.87 | 0 | 170.57 | 32342.59 | 15142 | 208631.94 | 27869 | 0 | 27869 | 236500.94 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 27 | 26.18 | 76 | 73.39 | 31 | 30.15 | 4 | 3.92 | Not set | Not set | 138 | 133.64 | 1 | 1 | Not set | Not set | 22 | 13.2 | Not set | Not set | 23 | 14.2 | 161 | 147.84 | 417532.42 | 11123.62 | 6750 | 2310.69 | 92709.4 | 47134 | 577560.13 | -25265.27 | -6432992.61 | -6458257.88 | -5880697.75 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 1 | 1 | 14 | 12.8 | 10 | 9.6 | 3 | 2.8 | Not set | Not set | 29 | 27.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 29 | 27.2 | 115335.19 | 1813.15 | Not set | Not set | 24901.36 | 13259.6 | 155309.3 | Not set | Not set | 0 | 155309.3 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 13 | 13 | 112 | 107 | 58 | 54 | 12 | 12 | Not set | Not set | 195 | 186 | 1 | 1 | 2 | 2 | Not set | Not set | Not set | Not set | 3 | 3 | 198 | 189 | 728787.44 | 15134 | 76754 | 17 | 160638 | 83338 | 1064668.44 | 10975 | Not set | 10975 | 1075643.44 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 356 | 324.42 | 590 | 576.63 | 300 | 295.75 | 23 | 22.71 | 6 | 6 | 0 | 0 | 1275 | 1225.51 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1454 | 1330.81 | 3250832.16 | 195060.46 | 5135.25 | 31389.39 | 418843.05 | 334526.1 | 4235786.41 | 573758.61 | 3407 | 577165.61 | 4812952.02 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 30 | 29 | 24 | 23 | 5 | 5 | Not set | Not set | Not set | Not set | 69 | 67 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 69 | 67 | 251504 | 27184 | 0 | 0 | 33160 | 31672 | 343520 | Not set | Not set | 0 | 343520 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 24 | 20.97 | 5 | 4.29 | 169 | 153.32 | 108 | 98.21 | 27 | 26.61 | Not set | Not set | 333 | 303.4 | 22 | 22 | Not set | Not set | 22 | 22 | Not set | Not set | 44 | 44 | 377 | 347.4 | 1122005.07 | 13189.32 | 300999.44 | 5824.24 | 237709.93 | 159814.46 | 1839542.46 | 89342.39 | Not set | 89342.39 | 1928884.85 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2091 | 1979.34952 | 961 | 929.3314933 | 199 | 194.7677333 | 27 | 26.6 | 5 | 5 | 0 | 0 | 3283 | 3135.048747 | 61 | 61 | 0 | 0 | 27 | 27 | 0 | 0 | 88 | 88 | 3371 | 3223.048747 | 6170663.17 | 190006.32 | 9682.25 | 248759.09 | 698633.58 | 579229.03 | 7896973.44 | 347879 | 0 | 347879 | 8244852.44 | Headcount has increased due to planned inductions for operational staff |
| Institute for Apprenticeships | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 7 | 7 | 34 | 33.5 | 80 | 78.39 | 9 | 9 | Not set | Not set | 134 | 131.89 | 9 | 8.2 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 8.2 | 143 | 140.09 | 532176.52 | 14101.63 | 1750 | Not set | 113134.12 | 65644.31 | 726806.58 | 49028.28 | Not set | 49028.28 | 775834.86 | Not set |
| LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 2 | 2 | 49 | 48.5 | 54 | 53.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 54 | 53.5 | 296575 | Not set | Not set | Not set | 30294 | 11172.06 | 338041.06 | Not set | Not set | 0 | 338041.06 | Not set |