Transparency data
DfE monthly workforce management information: March 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 | 107 | 100.82 | 736 | 709.7 | 2049 | 1979.92 | 1685 | 1616.13 | 180 | 173.47 | Not set | Not set | 4757 | 4580.04 | 44 | 38.95 | Not set | Not set | 78 | 78 | Not set | Not set | 122 | 116.95 | 4879 | 4696.99 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | 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 | 36 | 32.79 | 187 | 179.74 | 830 | 801.14 | 480 | 467.51 | 44 | 41.49 | Not set | Not set | 1577 | 1522.67 | 1 | 1 | 2 | 2 | 332 | 332 | Not set | Not set | 335 | 335 | 1912 | 1857.67 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 19 | 18.27 | 23 | 21.43 | 7 | 6.87 | 1 | 1 | Not set | Not set | 60 | 57.57 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 64 | 61.57 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 26 | 25.18 | 78 | 75.71 | 35 | 33.78 | 4 | 3.92 | Not set | Not set | 143 | 138.59 | Not set | Not set | Not set | Not set | 35 | 20.7 | Not set | Not set | 35 | 20.7 | 178 | 159.29 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 1 | 1 | 14 | 12.8 | 8 | 7.6 | 3 | 2.8 | Not set | Not set | 27 | 25.2 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 0.4 | 2 | 1.4 | 29 | 26.6 | 114203.47 | 1765.03 | Not set | Not set | 24161.71 | 12084.2 | 152214.41 | 6882.75 | 7000 | 13882.75 | 166097.16 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 14 | 13.6 | 107 | 102.6 | 55 | 51.8 | 12 | 12 | Not set | Not set | 188 | 180 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 192 | 184 | 630757 | 13182 | 0 | 2470 | 140631 | 71505 | 858545 | 49036 | Not set | 49036 | 907581 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 178 | 161.86 | 484 | 474.24 | 252 | 248.48 | 22 | 21.71 | 7 | 7 | 0 | 0 | 943 | 913.29 | 98 | 59.7 | 0 | 0 | 79 | 41.1 | 2 | 1.5 | 179 | 102.3 | 1122 | 1015.59 | 2560362.93 | 179493.87 | 0 | 17097.4 | 345462.52 | 268676.73 | 3371093.45 | 573758.61 | 3407 | 577165.61 | 3948259.06 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 27 | 25 | 25 | 24 | 3 | 3 | Not set | Not set | Not set | Not set | 65 | 62 | Not set | Not set | Not set | Not set | 2 | 0.6 | 2 | 0.3 | 4 | 0.9 | 69 | 62.9 | 237100 | 25553 | 0 | 0 | 32711 | 32580 | 327944 | Not set | Not set | 0 | 327944 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 15.96 | 7 | 5.89 | 163 | 149.09 | 123 | 112.07 | 39 | 36.78 | Not set | Not set | 350 | 319.79 | 33 | 33 | Not set | Not set | 28 | 28 | Not set | Not set | 61 | 61 | 411 | 380.79 | 1438815.02 | 10916.23 | 0 | 4251.65 | 255704.58 | 130680.94 | 1840368.42 | 541400.98 | Not set | 541400.98 | 2381769.4 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2169 | 2057.2 | 992 | 958.76 | 211 | 206.98 | 26 | 25.8 | 5 | 5 | 0 | 0 | 3403 | 3253.74 | 63 | 63 | 0 | 0 | 29 | 29 | 0 | 0 | 92 | 92 | 3495 | 3345.74 | 6596383.61 | 204678.63 | 9338.51 | 122466.92 | 714813.48 | 613455.35 | 8261136.5 | 233289 | 0 | 233289 | 8494425.5 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 9 | 9 | 40 | 39 | 88 | 86.4 | 9 | 9 | Not set | Not set | 148 | 145.4 | 15 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 15 | 163 | 160.4 | 790899.42 | 797.51 | 0 | Not set | 147734.93 | 50512.29 | 989944.15 | 151173.62 | Not set | 151173.62 | 1141117.77 | Increased costs in Mar 2019 due to £200k payroll provision. |
| 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 | 46 | 44.9 | 52 | 50.9 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 53 | 51.9 | 302387.99 | Not set | Not set | Not set | 11272.14 | 29921.88 | 343582.01 | 4312 | Not set | 4312 | 347894.01 | Not set |