Transparency data
DfE monthly workforce management information: April 2020
Updated 7 May 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 | 109 | 102.81 | 796 | 769.87 | 2320 | 2240.03 | 1763 | 1691.95 | 190 | 181.17 | Not set | Not set | 5178 | 4985.83 | 16 | 16 | Not set | Not set | 153 | 151.6 | Not set | Not set | 169 | 167.6 | 5347 | 5153.43 | 16278875.69 | 201609.97 | -53250 | 47443.86 | 5044544.01 | 2215583.04 | 23734806.57 | -419770.06 | 362991.95 | -56778.11 | 23678028.46 | 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 | 33.39 | 224 | 215.42 | 947 | 917.96 | 556 | 540.81 | 45 | 42.78 | Not set | Not set | 1807 | 1750.36 | 1 | 1 | Not set | Not set | 355 | 355 | Not set | Not set | 356 | 356 | 2163 | 2106.36 | 5808224.46 | 29427.2 | -87857 | 2614.5 | 1662069.05 | 652468.96 | 8066947.17 | 6149.56 | 0 | 6149.56 | 8073096.73 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 26 | 25.54 | 28 | 26.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 73 | 71.05 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 77 | 75.05 | 184143.13 | 2232.06 | 0 | 0 | 49790.14 | 18378.41 | 254543.74 | 10042.51 | 0 | 10042.51 | 264586.25 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 19 | 18.31 | 76 | 73.56 | 33 | 31.79 | 5 | 5 | Not set | Not set | 133 | 128.66 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 134 | 129.66 | 431987.77 | 6426.6 | -2500 | 0 | 119255.59 | 46437.62 | 601607.58 | 30423.71 | 0 | 30423.71 | 632031.29 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 5 | 1.6 | 3 | 3 | 17 | 16.4 | 8 | 6.5 | 4 | 4 | Not set | Not set | 37 | 31.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 37 | 31.5 | 133029 | 2122.16 | Not set | Not set | 35065.19 | 14968.23 | 185184.58 | Not set | Not set | 0 | 185184.58 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 77 | 69.3 | 441 | 435.2 | 291 | 287.2 | 20 | 19.8 | 5 | 5 | 1 | 0.2 | 835 | 816.7 | 44 | 44 | 4 | 4 | Not set | Not set | Not set | Not set | 48 | 48 | 883 | 864.7 | 2493390.94 | 195298.42 | 322174 | 14608.93 | 183235.51 | 316743.3 | 3525451.1 | 127125.67 | Not set | 127125.67 | 3652576.77 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 30 | 29.8 | 29 | 27.2 | 4 | 4 | Not set | Not set | Not set | Not set | 73 | 71 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 76 | 71.9 | 266644 | 40554 | 0 | 0 | 36577 | 35953 | 379728 | 9600 | 5012 | 14612 | 394340 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 20 | 18.83 | 12 | 10.65 | 202 | 186.54 | 142 | 130.99 | 37 | 35.34 | Not set | Not set | 413 | 382.35 | 1 | 1 | Not set | Not set | 11 | 10.61 | Not set | Not set | 12 | 11.61 | 425 | 393.96 | 1410360.21 | 17975 | 6900 | 3879.24 | 372806.25 | 147084.84 | 1959005.54 | 63597.6 | Not set | 63597.6 | 2022603.14 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2075 | 1963 | 1014 | 983 | 235 | 230 | 23 | 23 | 7 | 7 | 0 | 0 | 3354 | 3206 | 0 | 0 | 0 | 0 | 56 | 56 | 0 | 0 | 56 | 56 | 3410 | 3262 | 6843165.45 | 179757.89 | 430312.91 | 223094.01 | 1143996.47 | 703289.86 | 9523616.59 | 57341 | 0 | 57341 | 9580957.59 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 11 | 11 | 54 | 43.1 | 107 | 104.2 | 10 | 10 | Not set | Not set | 185 | 171.3 | 11 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 11 | 196 | 182.3 | 722774.04 | Not set | Not set | Not set | 192592.81 | 83489.33 | 998856.18 | 69944.99 | Not set | 69944.99 | 1068801.17 | 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 | 52 | 50.8 | 57 | 55.8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 57 | 55.8 | 327742.61 | Not set | Not set | Not set | 14000.85 | 31335.83 | 373079.29 | Not set | Not set | 0 | 373079.29 | Not set |