Transparency data
DfE monthly workforce management information: May 2019
Updated 1 April 2021
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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 | 99 | 93.01 | 725 | 698.01 | 2036 | 1966.91 | 1703 | 1634.48 | 177 | 170.04 | Not set | Not set | 4740 | 4562.45 | 54 | 45.22 | Not set | Not set | 215 | 215 | Not set | Not set | 269 | 260.22 | 5009 | 4822.67 | 14899859.99 | 238310.25 | 236432.5 | 37251.84 | 4520461.98 | 1987705.12 | 21920021.68 | 2727165.14 | -306345.89 | 2420819.25 | 24340840.93 | 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 | 35 | 32 | 193 | 186.39 | 851 | 822.53 | 488 | 476.27 | 42 | 39.8 | Not set | Not set | 1609 | 1556.99 | 1 | 1 | Not set | Not set | 273 | 273 | Not set | Not set | 274 | 274 | 1883 | 1830.99 | 4075044.89 | 52783.95 | 40657 | 5667.07 | 1447192.45 | 573473.6 | 6194818.96 | 644476.97 | 0 | 644476.97 | 6839295.93 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 8 | 8 | 21 | 20.27 | 23 | 21.43 | 6 | 5.87 | 1 | 1 | Not set | Not set | 59 | 56.57 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 63 | 60.57 | 134695.08 | 4451.27 | 2900 | Not set | 40366.61 | 16147.5 | 198560.46 | 12813.24 | Not set | 12813.24 | 211373.7 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 24 | 23.18 | 79 | 77.21 | 36 | 34.99 | 4 | 3.92 | Not set | Not set | 143 | 139.3 | Not set | Not set | Not set | Not set | 29 | 20.6 | Not set | Not set | 29 | 20.6 | 172 | 159.9 | 435154.8 | 8968.24 | 3750 | 2139.44 | 122252.43 | 48945.71 | 621210.62 | 13377.09 | Not set | 13377.09 | 634587.71 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 2 | 2 | 14 | 12.8 | 7 | 6.6 | 4 | 3.8 | Not set | Not set | 28 | 26.2 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0.4 | 1 | 0.4 | 29 | 26.6 | 110989.82 | 1765.03 | Not set | Not set | 31816.84 | 12498.21 | 157069.9 | Not set | Not set | 0 | 157069.9 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 176 | 158.66 | 473 | 463.85 | 265 | 261.29 | 20 | 19.71 | 5 | 5 | Not set | Not set | 939 | 908.51 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1118 | 1013.81 | 2659622.98 | 190161.41 | 5325 | 15206.79 | 360380.98 | 284531.42 | 3515228.58 | 573758.61 | 3407 | 577165.61 | 4092394.19 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 29 | 27 | 26 | 25 | 4 | 4 | Not set | Not set | Not set | Not set | 69 | 66 | Not set | Not set | Not set | Not set | 2 | 0.6 | 2 | 0.3 | 4 | 0.9 | 73 | 66.9 | 276897 | 29033 | 0 | 0 | 33626 | 30935 | 370491 | 5400 | 7170 | 12570 | 383061 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 15.96 | 9 | 8.1 | 184 | 168.94 | 126 | 116.07 | 39 | 37.07 | Not set | Not set | 376 | 346.14 | 15 | 15 | Not set | Not set | 12 | 12 | Not set | Not set | 27 | 27 | 403 | 373.14 | 1214247.31 | 11443.3 | 0 | 3047.52 | 330502.13 | 125741.06 | 1684981.32 | 158248.57 | Not set | 158248.57 | 1843229.89 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2276 | 2162.1 | 1012 | 979.4 | 213 | 208.6 | 24 | 23.8 | 5 | 5 | 0 | 0 | 3530 | 3378.9 | 6 | 6 | 0 | 0 | 25 | 25 | 0 | 0 | 31 | 31 | 3561 | 3409.9 | 6831502.4 | 213647.28 | 14266.51 | 206277.64 | 1221185.67 | 635177.69 | 9122057.19 | 141281.04 | 0 | 141281.04 | 9263338.23 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 10 | 10 | 42 | 40 | 93 | 89.6 | 9 | 9 | Not set | Not set | 157 | 151.6 | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 169 | 163.6 | 573935.03 | 31.07 | 0 | Not set | 175109.96 | 78219.16 | 827295.22 | 123510.87 | Not set | 123510.87 | 950806.09 | Not set |
| LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 2 | 2 | 48 | 46.9 | 54 | 52.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 54 | 52.9 | 297385.8 | Not set | Not set | Not set | 11919.75 | 27890.3 | 337195.85 | Not set | Not set | 0 | 337195.85 | Not set |