Transparency data
DfE monthly workforce management information: February 2019
Updated 10 July 2019
Download CSV 5.06 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 | 110 | 103.82 | 733 | 706.31 | 2042 | 1974.29 | 1668 | 1598.85 | 182 | 175.25 | Not set | Not set | 4735 | 4558.52 | 70 | 70 | Not set | Not set | 243 | 243 | Not set | Not set | 313 | 313 | 5048 | 4871.52 | 23788120.86 | 235368.01 | 428954.35 | 36939.21 | 5512601.2 | 3046944.67 | 33048928.3 | 4162653.61 | 1718568.15 | 5881221.76 | 38930150.06 | 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 | 180 | 172.64 | 810 | 782.38 | 478 | 465.59 | 42 | 39.49 | Not set | Not set | 1543 | 1490.3 | 1 | 1 | Not set | Not set | 384 | 383.5 | Not set | Not set | 385 | 384.5 | 1928 | 1874.8 | 3883719.35 | 410.16 | 76650 | 3329.74 | 1079412.78 | 557838.72 | 5601360.75 | 10990.46 | -65267 | -54276.54 | 5547084.21 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 19 | 18.27 | 22 | 20.65 | 7 | 6.87 | 1 | 1 | Not set | Not set | 59 | 56.79 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 63 | 60.79 | 144228.18 | 2652.3 | 500 | 228.45 | 31258.87 | 14751.76 | 193619.56 | 5315.34 | 234.16 | 5549.5 | 199169.06 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 28 | 27.18 | 78 | 75.71 | 32 | 31.31 | 4 | 3.92 | Not set | Not set | 142 | 138.12 | Not set | Not set | Not set | Not set | 31 | 18.6 | Not set | Not set | 31 | 18.6 | 173 | 156.72 | 428692.37 | 13807.55 | 10750 | 2640.44 | 93281.28 | 50490.64 | 599662.28 | 28682.57 | 41910.99 | 70593.56 | 670255.84 | 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 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 30 | 28.2 | 111916.52 | 1765.03 | Not set | Not set | 25214.06 | 12732.28 | 151627.89 | 7079.06 | Not set | 7079.06 | 158706.95 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 15 | 14.6 | 108 | 103.6 | 56 | 52.8 | 12 | 12 | Not set | Not set | 191 | 183 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 199 | 191 | 670767 | 14233 | 0 | 2833 | 145262 | 75357 | 908452 | 30746 | Not set | 30746 | 939198 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 183 | 166.86 | 501 | 491.92 | 258 | 254.41 | 22 | 21.71 | 7 | 7 | 0 | 0 | 971 | 941.9 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1150 | 1047.2 | 2624605.84 | 184954.12 | 4.07 | 25369.12 | 350851.28 | 276886.15 | 3462670.58 | 573758.61 | 3407 | 577165.61 | 4039836.19 | 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 | 240639 | 25637 | 0 | 0 | 33014 | 30499 | 329789 | Not set | Not set | 0 | 329789 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 19 | 16.39 | 7 | 5.91 | 155 | 140.5 | 121 | 109.99 | 39 | 36.79 | Not set | Not set | 341 | 309.58 | 37 | 37 | Not set | Not set | 11 | 11 | Not set | Not set | 48 | 48 | 389 | 357.58 | 1124424.38 | 8798.89 | 0 | 0 | 242464.21 | 120866.81 | 1496554.29 | 112633.98 | Not set | 112633.98 | 1609188.27 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2146 | 2033.219653 | 985 | 952.25304 | 207 | 202.9810667 | 26 | 25.8 | 5 | 5 | 0 | 0 | 3369 | 3219.25376 | 66 | 66 | 0 | 0 | 28 | 28 | 0 | 0 | 94 | 94 | 3463 | 3313.25376 | 6311808.76 | 197020.6 | 11365.25 | 118473.65 | 714870.91 | 576003.49 | 7929542.66 | 231406.78 | 0 | 231406.78 | 8160949.44 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 8 | 8 | 39 | 38.03 | 86 | 84.4 | 10 | 10 | Not set | Not set | 147 | 144.43 | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 159 | 156.43 | 601893.72 | 0 | 0 | Not set | 125626.28 | 103203.79 | 830723.79 | 61160.57 | Not set | 61160.57 | 891884.36 | 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 | 46.7 | 53 | 51.7 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 54 | 52.7 | 303932.35 | Not set | Not set | Not set | 11110.29 | 29704.31 | 344746.95 | 2465 | Not set | 2465 | 347211.95 | Not set |