Transparency data
DfE monthly workforce management information: November 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 | 102 | 95.72 | 761 | 733.55 | 2221 | 2146.25 | 1759 | 1684.76 | 187 | 177.4 | Not set | Not set | 5030 | 4837.68 | 51 | 50.8 | Not set | Not set | 156 | 154 | Not set | Not set | 207 | 204.8 | 5237 | 5042.48 | 12981579.53 | 241515.89 | 156881.76 | 38316.82 | 4892970.64 | 2050024.88 | 20361289.52 | 2817468.53 | 867525.87 | 3684994.4 | 24046283.92 | 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 | 32.39 | 218 | 210.46 | 911 | 882.41 | 534 | 520.2 | 44 | 41.91 | Not set | Not set | 1741 | 1687.37 | 12 | 12 | Not set | Not set | 299 | 299 | Not set | Not set | 311 | 311 | 2052 | 1998.37 | 5625143.39 | 50416.7 | 47950 | 6410.94 | 1564534.74 | 628685.67 | 7923141.44 | 47248.47 | 14859 | 62107.47 | 7985248.91 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 10.93 | 22 | 21.27 | 27 | 25.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 68 | 65.71 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 73 | 70.71 | 167901.7 | 896 | 4250 | 0 | 44641.64 | 17383.01 | 235072.35 | 24954.3 | 0 | 24954.3 | 260026.65 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 21 | 20.36 | 77 | 75.01 | 34 | 33.19 | 5 | 5 | Not set | Not set | 137 | 133.56 | Not set | Not set | Not set | Not set | 22 | 16.95 | Not set | Not set | 22 | 16.95 | 159 | 150.51 | 472125.17 | 4543.58 | 10500 | 808.66 | 130975.53 | 53546.15 | 672499.09 | 26673.98 | -46279.97 | -19605.99 | 652893.1 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 3 | 3 | 14 | 13 | 7 | 6.6 | 4 | 4 | 0 | 0 | 29 | 27.6 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 2 | 0.4 | 31 | 28 | 116162.81 | 1738.92 | 0 | 0 | 32935.53 | 13131.88 | 163969.14 | 0 | 2500 | 2500 | 166469.14 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 157 | 141.96 | 457 | 450.16 | 290 | 284.05 | 22 | 21.79 | 5 | 5 | 1 | 0.2 | 932 | 903.16 | 49 | 48.6 | 3 | 3 | 0 | 0 | 1 | 0.1 | 53 | 51.7 | 985 | 954.86 | 2703569.46 | 210568.25 | 5449 | 17324.72 | 198559.54 | 285380.15 | 3420851.12 | 610527 | 135 | 610662 | 4031513.12 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 29 | 27 | 25 | 24 | 4 | 4 | Not set | Not set | Not set | Not set | 68 | 65 | Not set | Not set | Not set | Not set | 2 | 0.6 | 2 | 0.3 | 4 | 0.9 | 72 | 65.9 | 251676 | 32837 | 0 | 0 | 35900 | 32410 | 352823 | 14266 | 3050 | 17316 | 370139 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 20 | 19.2 | 13 | 11.65 | 202 | 187.79 | 143 | 131.61 | 38 | 36.66 | Not set | Not set | 416 | 386.91 | 8 | 8 | Not set | Not set | 7 | 7 | Not set | Not set | 15 | 15 | 431 | 401.91 | 1346798.05 | 15805.43 | 42784 | 650.24 | 364536.18 | 149244.13 | 1919818.03 | 59010.42 | Not set | 59010.42 | 1978828.45 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2116 | 2005 | 1034 | 1001 | 233 | 228 | 23 | 23 | 7 | 7 | 0 | 0 | 3413 | 3264 | 0 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 50 | 50 | 3463 | 3314 | 6915483.62 | 198097.69 | 12781.53 | 212908.51 | 1361357.92 | 649377.34 | 9350006.61 | 242166 | 0 | 242166 | 9592172.61 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 12 | 12 | 53 | 52.1 | 103 | 100.2 | 10 | 10 | Not set | Not set | 180 | 176.3 | 11 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 11 | 191 | 187.3 | 686720.45 | Not set | 30964 | Not set | 195865.19 | 85392.13 | 998941.77 | 97289.86 | Not set | 97289.86 | 1096231.63 | 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 | 47.4 | 53 | 52.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 53 | 52.4 | 306576.13 | Not set | Not set | Not set | 13281 | 31294.03 | 351151.16 | Not set | Not set | 0 | 351151.16 | Not set |