Transparency data
DfE monthly workforce management information: August 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 | 105 | 98.21 | 755 | 729.84 | 2117 | 2046.91 | 1739 | 1668.32 | 184 | 175.58 | Not set | Not set | 4900 | 4718.86 | 19.8 | 19.8 | Not set | Not set | 214 | 214 | Not set | Not set | 233.8 | 233.8 | 5133.8 | 4952.66 | 19496606.7 | 242737.25 | 136575.4 | 46351.84 | 5108684.42 | 2220858.41 | 27251814.02 | 1995443.27 | 966159.5 | 2961602.77 | 30213416.79 | 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 | 32 | 29.97 | 209 | 201.55 | 884 | 856.57 | 512 | 499.1 | 44 | 41.91 | Not set | Not set | 1681 | 1629.1 | 1 | 1 | Not set | Not set | 338 | 338 | Not set | Not set | 339 | 339 | 2020 | 1968.1 | 9743499.86 | 33353.12 | 176817.62 | 4676.51 | 1643698.89 | 695193.3 | 12297239.3 | 25049.54 | 6168 | 31217.54 | 12328456.84 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 12 | 11.93 | 23 | 22.41 | 23 | 21.43 | 7 | 6.87 | 1 | 1 | Not set | Not set | 66 | 63.64 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 72 | 69.64 | 165105.94 | -94.1 | 21235 | Not set | 47688 | 21751.7 | 255686.54 | 17828.72 | 0 | 17828.72 | 273515.26 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 24 | 23.18 | 75 | 73.01 | 38 | 37 | 5 | 4.92 | Not set | Not set | 142 | 138.11 | Not set | Not set | Not set | Not set | 26 | 19 | Not set | Not set | 26 | 19 | 168 | 157.11 | 502649.92 | 7959.66 | 57505 | 385.07 | 141313.46 | 64565.71 | 774378.82 | 58022.46 | 58317.98 | 116340.44 | 890719.26 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 4 | 3.8 | 15 | 14 | 7 | 6.6 | 4 | 3.8 | 0 | 0 | 31 | 29.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 32 | 29.6 | 117797.19 | 1238.92 | 0 | 0 | 33198.06 | 13207.18 | 165441.35 | 0 | 3000 | 3000 | 168441.35 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 158 | 141.86 | 459 | 451 | 281 | 275.64 | 19 | 18.79 | 6 | 6 | 2 | 1.2 | 925 | 894.49 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1104 | 999.79 | 2652297.06 | 177302.08 | 0 | 15262.24 | 191167.18 | 272595.87 | 3308624.43 | 573758.61 | 3407 | 577165.61 | 3885790.04 | 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 | 250331 | 31820 | 0 | 0 | 35673 | 31733 | 349557 | 12500 | 2645 | 15145 | 364702 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 22 | 20.97 | 12 | 10.48 | 200 | 184.95 | 138 | 127.34 | 39 | 37.07 | Not set | Not set | 411 | 380.81 | 5 | 5 | Not set | Not set | 9 | 9 | Not set | Not set | 14 | 14 | 425 | 394.81 | 1318391.96 | 15181.25 | 0 | 490.72 | 356687.75 | 135323.43 | 1826075.11 | 71132.63 | Not set | 71132.63 | 1897207.74 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2256 | 2145.72136 | 1017 | 984.30344 | 222 | 217.2010667 | 23 | 22.8 | 6 | 6 | 0 | 0 | 3524 | 3376.025867 | 37 | 37 | 0 | 0 | 6 | 6 | 0 | 0 | 43 | 43 | 3567 | 3419.025867 | 6901543.63 | 215381.98 | 3295.23 | 133764.02 | 1247988.2 | 626348.97 | 9128322.03 | 200949.93 | 0 | 200949.93 | 9329271.96 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 11 | 11 | 49 | 48.1 | 104 | 101.22 | 10 | 10 | Not set | Not set | 176 | 172.32 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 184 | 180.32 | 777280.42 | 721 | 33132 | Not set | 200306.89 | 95270.75 | 1106711.06 | -7666.09 | Not set | -7666.09 | 1099044.97 | 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 | 46 | 44.4 | 52 | 50.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 52 | 50.4 | 300653.4 | Not set | Not set | Not set | 11969.21 | 27761.44 | 340384.05 | Not set | Not set | 0 | 340384.05 | Not set |