Transparency data
DfE monthly workforce management information: May 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 | 110 | 103.81 | 801 | 775.04 | 2331 | 2250.59 | 1772 | 1699.39 | 188 | 179.28 | Not set | Not set | 5202 | 5008.11 | 15 | 15 | Not set | Not set | 154 | 152.6 | Not set | Not set | 169 | 167.6 | 5371 | 5175.71 | 16072620.78 | 208813.99 | 49349.95 | 40812.81 | 4996187.45 | 1997645.25 | 23365430.23 | 1834838.25 | 700721.27 | 2535559.52 | 25900989.75 | 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 | 222 | 213.42 | 945 | 915.94 | 556 | 540.21 | 45 | 42.78 | Not set | Not set | 1803 | 1745.74 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1804 | 1746.74 | 5798364.73 | 23490.95 | 91857 | 511.91 | 1574519.96 | 587323.99 | 8076068.54 | 8721.9 | 0 | 8721.9 | 8084790.44 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 27 | 26.34 | 28 | 26.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 74 | 71.85 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 78 | 75.85 | 180189.71 | 1227.61 | 0 | 0 | 49059.51 | 17940.91 | 248417.74 | 12913.55 | 0 | 12913.55 | 261331.29 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 20 | 19.31 | 77 | 74.56 | 33 | 31.79 | 5 | 5 | Not set | Not set | 135 | 130.66 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 136 | 131.66 | 444185.9 | 6455.18 | 0 | 0 | 121710 | 48217.63 | 620568.71 | 24397.39 | 0 | 24397.39 | 644966.1 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 5 | 1.6 | 4 | 4 | 16 | 15.6 | 8 | 7.5 | 4 | 4 | Not set | Not set | 37 | 32.7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 37 | 32.7 | 131807.79 | 2122.16 | Not set | Not set | 34799.45 | 14832.91 | 183562.31 | Not set | Not set | 0 | 183562.31 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 77 | 69.3 | 441 | 435.2 | 287 | 283.7 | 20 | 19.8 | 5 | 5 | 1 | 0.2 | 831 | 813.2 | 6 | 6 | 3 | 3 | Not set | Not set | Not set | Not set | 9 | 9 | 840 | 822.2 | 2171834.34 | 184813.84 | 688 | Not set | 159362.85 | 223553.94 | 2740252.97 | 211940.06 | Not set | 211940.06 | 2952193.03 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 30 | 29.8 | 30 | 28.2 | 4 | 4 | Not set | Not set | Not set | Not set | 74 | 72 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 77 | 72.9 | 265934 | 37705 | 0 | 0 | 36781 | 34081 | 374501 | 6300 | 9210 | 15510 | 390011 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 20 | 18.83 | 12 | 10.65 | 200 | 184.6 | 142 | 131.04 | 36 | 34.34 | Not set | Not set | 410 | 379.46 | 1 | 1 | Not set | Not set | 11 | 10.6 | Not set | Not set | 12 | 11.6 | 422 | 391.06 | 1406029.62 | 17604.78 | 0 | 0 | 371143.66 | 150082.94 | 1944861 | 57516.72 | Not set | 57516.72 | 2002377.72 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2054 | 1943.7984 | 1015 | 984.3328 | 236 | 231.1345 | 23 | 22.8 | 7 | 7 | 0 | 0 | 3335 | 3189.0657 | 0 | 0 | 0 | 0 | 58 | 58 | 0 | 0 | 58 | 58 | 3393 | 3247.0657 | 6809788.92 | 179765.65 | 31932.78 | 150182.18 | 1148575.18 | 636762.54 | 8957007.25 | 84555 | 0 | 84555 | 9041562.25 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 12 | 12 | 54 | 43.1 | 109 | 106.2 | 10 | 10 | Not set | Not set | 188 | 174.3 | 11 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 11 | 199 | 185.3 | 724295.64 | Not set | Not set | Not set | 195879.09 | 81184.18 | 1001358.91 | 92787.36 | Not set | 92787.36 | 1094146.27 | 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 | 332093 | Not set | Not set | Not set | 14217.98 | 31778.47 | 378089.45 | Not set | Not set | 0 | 378089.45 | Not set |