Transparency data
DfE monthly workforce management information: January 2019
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 | 112 | 105.82 | 733 | 706.63 | 2044 | 1977.66 | 1653 | 1583 | 181 | 174.39 | Not set | Not set | 4723 | 4547.5 | 71 | 68.25 | Not set | Not set | 236 | 228.35 | Not set | Not set | 307 | 296.6 | 5030 | 4844.1 | 3893330.9 | 289164.81 | 25328.65 | 38250.98 | 1358922.68 | 667387.91 | 6272385.93 | 4346484.21 | -169898.23 | 4176585.98 | 10448971.91 | 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 | 30.2 | 177 | 170.12 | 783 | 755.45 | 468 | 455.87 | 42 | 39.49 | Not set | Not set | 1503 | 1451.13 | 1 | 1 | Not set | Not set | 331 | 330.5 | Not set | Not set | 332 | 331.5 | 1835 | 1782.63 | 4100809.73 | 0 | 53795 | 564.38 | 1049811.82 | 535466.57 | 5740447.5 | -12551.98 | 67260.75 | 54708.77 | 5795156.27 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 20 | 19.27 | 21 | 19.65 | 7 | 6.87 | 1 | 1 | Not set | Not set | 59 | 56.79 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 64 | 61.79 | 151345.5 | 1116.26 | 5000 | 48.57 | 26151.82 | 13003.41 | 196665.56 | 4615.09 | 0 | 4615.09 | 201280.65 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 26 | 25.18 | 80 | 77.71 | 32 | 31.15 | 4 | 3.92 | Not set | Not set | 142 | 137.96 | Not set | Not set | Not set | Not set | 39 | 25.38 | Not set | Not set | 39 | 25.38 | 181 | 163.34 | 437355.27 | 14035.51 | 0 | 1549.56 | 97136.33 | 49456.69 | 599533.36 | 5664.51 | 22470.36 | 28134.87 | 627668.23 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 1 | 1 | 15 | 13.8 | 9 | 8.6 | 3 | 2.8 | Not set | Not set | 29 | 27.2 | 2 | 1.9 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 1.9 | 31 | 29.1 | 110295.06 | 2117.6 | Not set | Not set | 24880.38 | 12557.17 | 149850.21 | 8450.66 | Not set | 8450.66 | 158300.87 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 15 | 14.6 | 107 | 102.8 | 58 | 54.7 | 12 | 12 | Not set | Not set | 192 | 184.1 | 1 | 1 | 6 | 6 | Not set | Not set | Not set | Not set | 7 | 7 | 199 | 191.1 | 645829.63 | 14606.88 | 0 | 0 | 144795 | 72908 | 878139.51 | 25221 | Not set | 25221 | 903360.51 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 342 | 311.06 | 575 | 562.66 | 309 | 304.45 | 23 | 22.71 | 7 | 7 | 0 | 0 | 1256 | 1207.88 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1435 | 1313.18 | 3204096.06 | 194263.37 | 28079.91 | 16749.45 | 423218.73 | 330322.17 | 4196729.69 | 573758.61 | 3407 | 577165.61 | 4773895.3 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 27 | 26 | 25 | 24 | 4 | 4 | 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 | 241237 | 26128 | 0 | 0 | 32131 | 29233 | 328729 | Not set | Not set | 0 | 328729 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 14.37 | 6 | 4.91 | 150 | 136.18 | 121 | 109.74 | 40 | 38.66 | Not set | Not set | 334 | 303.86 | 32 | 32 | Not set | Not set | 11 | 11 | Not set | Not set | 43 | 43 | 377 | 346.86 | 1355191.56 | 10392.92 | 0 | 1785.35 | 242763.7 | 121867.69 | 1732001.22 | 121631.76 | Not set | 121631.76 | 1853632.98 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2085 | 1974.26632 | 986 | 953.73304 | 200 | 196.0744 | 26 | 25.8 | 5 | 5 | 0 | 0 | 3302 | 3154.87376 | 61 | 61 | Not set | Not set | 28 | 28 | Not set | Not set | 89 | 89 | 3391 | 3243.87376 | 6211433.84 | 195465.14 | 9713 | 108067.29 | 699286.34 | 564457.34 | 7788422.95 | 181439.68 | 0 | 181439.68 | 7969862.63 | Head count has increased due to scheduled intakes in Operational areas |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 8 | 8 | 37 | 36.03 | 82 | 80.39 | 9 | 9 | Not set | Not set | 140 | 137.42 | 11 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 11 | 151 | 148.42 | 616986.66 | 8464.86 | 5810 | Not set | 126775.15 | 73010.06 | 831046.73 | 70662.72 | Not set | 70662.72 | 901709.45 | 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 | 47 | 46.5 | 52 | 51.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 52 | 51.5 | 296430.79 | Not set | Not set | Not set | 11298.49 | 29878.39 | 337607.67 | Not set | Not set | 0 | 337607.67 | Not set |