Transparency data
DfE monthly workforce management information: July 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 | 107 | 100.82 | 737 | 711.47 | 2087 | 2018.15 | 1720 | 1650.73 | 186 | 177.81 | Not set | Not set | 4837 | 4658.98 | 40 | 40 | Not set | Not set | 226 | 226 | Not set | Not set | 266 | 266 | 5103 | 4924.98 | 14606155.33 | 229100.61 | 96305 | 50914.31 | 4599873.55 | 1986573.34 | 21568922.14 | 3206345.03 | -61580.83 | 3144764.2 | 24713686.34 | 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 | 31.97 | 211 | 203.54 | 868 | 840.18 | 505 | 492.1 | 43 | 40.91 | Not set | Not set | 1661 | 1608.7 | 1 | 1 | Not set | Not set | 286 | 286 | Not set | Not set | 287 | 287 | 1948 | 1895.7 | 4160252.86 | 40214.51 | 33500 | 988.49 | 1483088.71 | 587672.27 | 6305716.84 | 32098.09 | 33660 | 65758.09 | 6371474.93 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 7 | 7 | 22 | 21.41 | 23 | 21.43 | 7 | 6.87 | 1 | 1 | Not set | Not set | 60 | 57.71 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 65 | 62.71 | 144439.63 | 1188.15 | 0 | Not set | 38680.8 | 14566.56 | 198875.14 | 10284.22 | 182 | 10466.22 | 209341.36 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 24 | 23.18 | 76 | 74.01 | 38 | 37 | 4 | 3.92 | Not set | Not set | 142 | 138.11 | Not set | Not set | Not set | Not set | 27 | 19.5 | Not set | Not set | 27 | 19.5 | 169 | 157.61 | 448542.3 | 8373.38 | 1060 | 2714.57 | 123678.26 | 49589.86 | 633958.37 | 47549.36 | 16123.27 | 63672.63 | 697631 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 4 | 3.8 | 14 | 13.8 | 7 | 6.6 | 4 | 3.8 | 0 | 0 | 30 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 31 | 29.4 | 113279.33 | 1238.92 | 13560 | 0 | 31973.73 | 14594.56 | 174646.54 | 0 | 0 | 0 | 174646.54 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 163 | 146.92 | 460 | 452.29 | 279 | 273.64 | 20 | 19.79 | 6 | 6 | 2 | 1.2 | 930 | 899.84 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1109 | 1005.14 | 2668482.95 | 162323.78 | 0 | 19870.22 | 199968.54 | 281448.53 | 3332094.02 | 573758.61 | 3407 | 577165.61 | 3909259.63 | 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 | 248930 | 29155 | 0 | 0 | 35359 | 32667 | 346111 | 18400 | 6355 | 24755 | 370866 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 29 | 26.95 | 11 | 10.1 | 194 | 178.33 | 132 | 121.58 | 38 | 36.07 | Not set | Not set | 404 | 373.03 | 5 | 5 | Not set | Not set | 7 | 7 | Not set | Not set | 12 | 12 | 416 | 385.03 | 1299598.2 | 19529.71 | 0 | 1092.13 | 348143.67 | 135973.87 | 1804337.58 | 120514.41 | Not set | 120514.41 | 1924851.99 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2300 | 2187.358427 | 1022 | 989.1197067 | 219 | 213.9544 | 24 | 23.8 | 5 | 5 | 0 | 0 | 3570 | 3419.232533 | 37 | 37 | 0 | 0 | 26 | 26 | 0 | 0 | 63 | 63 | 3633 | 3482.232533 | 6961969.89 | 216963.22 | 1218635.11 | 165899.03 | 1257283.59 | 798130.14 | 10618880.98 | 230366.37 | 0 | 230366.37 | 10849247.35 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 11 | 11 | 48 | 47.1 | 103 | 100.22 | 10 | 10 | Not set | Not set | 174 | 170.32 | 10 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 10 | 184 | 180.32 | 696283.71 | 0 | 0 | 0 | 185229 | 82917.78 | 964430.49 | 122247.42 | Not set | 122247.42 | 1086677.91 | 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 | 46.4 | 54 | 52.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 54 | 52.4 | 302348.08 | Not set | Not set | Not set | 11964.62 | 27639.98 | 341952.68 | Not set | Not set | 0 | 341952.68 | Not set |