Transparency data
DfE monthly workforce management information: December 2018
Updated 10 July 2019
Download CSV 5.03 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 | 115 | 108.82 | 746 | 718.38 | 2016 | 1950.4 | 1639 | 1569.27 | 180 | 173.16 | Not set | Not set | 4696 | 4520.03 | 60 | 58.02 | Not set | Not set | 70 | 70 | Not set | Not set | 130 | 128.02 | 4826 | 4648.05 | 13511949.47 | 255227.76 | 181590.56 | 45268.26 | 3250729.55 | 1821021.47 | 19065787.07 | 3642565.17 | 1063563.16 | 4706128.33 | 23771915.4 | 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 | 175 | 168.35 | 765 | 738.39 | 461 | 448.87 | 42 | 39.11 | Not set | Not set | 1477 | 1425.92 | 2 | 2 | Not set | Not set | 341 | 340.5 | Not set | Not set | 343 | 342.5 | 1820 | 1768.42 | 4630724.34 | 0 | 85099.44 | 3563.46 | 1268018.67 | 653220.17 | 6640626.08 | 52168.52 | 137478 | 189646.52 | 6830272.6 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 20 | 19.27 | 22 | 20.65 | 8 | 7.87 | 1 | 1 | Not set | Not set | 62 | 59.79 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 65 | 62.79 | 149251.15 | 3318.9 | 2500 | 795.23 | 31461.78 | 15114.93 | 202441.99 | -26935.05 | 5 | -26930.05 | 175511.94 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 26 | 25.18 | 78 | 75.39 | 32 | 31.15 | 4 | 3.92 | Not set | Not set | 140 | 135.64 | Not set | Not set | Not set | Not set | 20 | 12.67 | Not set | Not set | 20 | 12.67 | 160 | 148.31 | 441682.36 | 12045.23 | 2000 | 1010.64 | 96831.68 | 49270.62 | 602840.53 | -8495.17 | 77464 | 68968.83 | 671809.36 | 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 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 30 | 28.2 | 116884.77 | 1813.15 | Not set | Not set | 26435.51 | 13383.24 | 158516.67 | Not set | Not set | 0 | 158516.67 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 15 | 15 | 112 | 107 | 57 | 52 | 12 | 12 | Not set | Not set | 196 | 186 | 2 | 2 | 1 | 1 | Not set | Not set | Not set | Not set | 3 | 3 | 199 | 189 | 669493 | 18794 | Not set | Not set | 147487 | 76230 | 912004 | 20677 | Not set | 20677 | 932681 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 353 | 321.49 | 584 | 571.37 | 307 | 302.44 | 23 | 22.71 | 6 | 6 | 0 | 0 | 1273 | 1224.01 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1452 | 1329.31 | 3252282.99 | 195175.72 | 7701.33 | 30246.36 | 418267.63 | 335292.04 | 4238966.07 | 573758.61 | 3407 | 577165.61 | 4816131.68 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 27 | 26 | 24 | 23 | 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 | 246798 | 26856 | 0 | 0 | 32609 | 31439 | 337702 | Not set | Not set | 0 | 337702 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 24 | 20.97 | 5 | 4.29 | 167 | 152.14 | 104 | 95.17 | 28 | 27.61 | Not set | Not set | 328 | 300.18 | 17 | 17 | Not set | Not set | 19 | 19 | Not set | Not set | 36 | 36 | 364 | 336.18 | 1055155.57 | 12935.39 | 0 | 1637.55 | 224314.93 | 109698.55 | 1403741.99 | 217043.97 | Not set | 217043.97 | 1620785.96 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2055 | 1943.422853 | 964 | 931.55816 | 199 | 195.0744 | 25 | 24.8 | 5 | 5 | 0 | 0 | 3248 | 3099.855413 | 61 | 61 | 0 | 0 | 27 | 27 | 0 | 0 | 88 | 88 | 3336 | 3187.855413 | 6210278.48 | 193951.21 | 11337.5 | 179384.24 | 701956.08 | 577866.78 | 7874774.29 | 276249.9 | 0 | 276249.9 | 8151024.19 | Not set |
| Institute for Apprenticeships | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 7 | 7 | 32 | 31.51 | 80 | 78.39 | 9 | 9 | Not set | Not set | 132 | 129.9 | 11 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 11 | 143 | 140.9 | 549661.54 | 2570.1 | Not set | Not set | 115864.85 | 65525.14 | 733621.63 | 50311.31 | Not set | 50311.31 | 783932.94 | 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 | 48 | 47.5 | 53 | 52.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 53 | 52.5 | 291645.59 | Not set | Not set | Not set | 11221.44 | 29832.66 | 332699.69 | 46225 | Not set | 46225 | 378924.69 | Not set |