Transparency data
DfE monthly workforce management information: June 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 | 111 | 104.81 | 811 | 785.09 | 2371 | 2288.12 | 1792 | 1718.98 | 189 | 180.69 | Not set | Not set | 5274 | 5077.69 | 31 | 31 | Not set | Not set | 269 | 266.2 | Not set | Not set | 300 | 297.2 | 5574 | 5374.89 | 16252014.48 | 341390.62 | 103315 | 45000.81 | 5120553.8 | 2422508.71 | 24284783.42 | 3951533.01 | -253101.5 | 3698431.51 | 27983214.93 | 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 | 213.53 | 931 | 902.65 | 546 | 530.53 | 52 | 49.39 | Not set | Not set | 1786 | 1729.49 | Not set | Not set | Not set | Not set | 3 | 3 | Not set | Not set | 3 | 3 | 1789 | 1732.49 | 5402977.59 | 82474.73 | -6500 | 1169.52 | 1620185.67 | 713727.54 | 7814035.05 | -13992.48 | 0 | -13992.48 | 7800042.57 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 28 | 26.99 | 28 | 26.64 | 7 | 6.82 | 1 | 1 | Not set | Not set | 75 | 72.45 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 79 | 76.45 | 186734.52 | 2110.2 | 0 | 0 | 50997.41 | 19460.76 | 259302.89 | 5956.03 | 0 | 5956.03 | 265258.92 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 19 | 18.31 | 75 | 72.73 | 33 | 31.79 | 5 | 5 | Not set | Not set | 132 | 127.83 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 133 | 128.83 | 432217.74 | 5761.86 | 2500 | 0 | 117556.03 | 49438.75 | 607474.38 | 33194.89 | -15036 | 18158.89 | 625633.27 | 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 | 131631.79 | 2122.16 | Not set | Not set | 34799.45 | 14832.91 | 183386.31 | Not set | Not set | 0 | 183386.31 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 77 | 69.3 | 441 | 435.2 | 282 | 278.7 | 20 | 19.8 | 5 | 5 | 1 | 0.2 | 826 | 808.2 | 4 | 4 | 3 | 3 | Not set | Not set | Not set | Not set | 7 | 7 | 833 | 815.2 | 2194717.15 | 194948.37 | Not set | 2059.8 | 161187.21 | 236345.44 | 2789257.97 | 51626.77 | Not set | 51626.77 | 2840884.74 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 11 | 11 | 30 | 29.8 | 30 | 28.2 | 4 | 4 | Not set | Not set | Not set | Not set | 75 | 73 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 78 | 73.9 | 270743 | 38634 | 85 | 0 | 38108 | 35106 | 382676 | 7500 | 7137 | 14637 | 397313 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 19 | 17.88 | 12 | 10.65 | 201 | 186.05 | 143 | 131.8 | 37 | 35.34 | Not set | Not set | 412 | 381.72 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | 11 | 11 | 423 | 392.72 | 1398519.03 | 16774.8 | 14484 | 0 | 369738.19 | 148429.63 | 1947945.65 | 72465.14 | Not set | 72465.14 | 2020410.79 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2105 | 1994 | 1020 | 989 | 238 | 233 | 23 | 23 | 7 | 7 | 0 | 0 | 3393 | 3246 | 12 | 12 | 0 | 0 | 63 | 63 | 0 | 0 | 75 | 75 | 3468 | 3321 | 6814097.16 | 177483.15 | 10029.44 | 198070.09 | 1168873.04 | 638823.42 | 9007376.3 | 5730 | 0 | 5730 | 9013106.3 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 9 | 9 | 55 | 54.1 | 106 | 104.84 | 10 | 10 | 12 | 9 | 195 | 189.94 | 10 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 10 | 205 | 199.94 | 711538.76 | Not set | Not set | Not set | 214266.52 | 97998.67 | 1023803.95 | Not set | 89134.16 | 89134.16 | 1112938.11 | 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 | 770828 | Not set | Not set | Not set | 14568.38 | 92453.32 | 877849.7 | Not set | Not set | 0 | 877849.7 | Not set |