Transparency data
DfE monthly workforce management information: July 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 | 102.94 | 797 | 771.52 | 2361 | 2280.18 | 1815 | 1742.88 | 187 | 178.8 | Not set | Not set | 5269 | 5076.32 | 40 | 40 | Not set | Not set | 153 | 150.8 | Not set | Not set | 193 | 190.8 | 5462 | 5267.12 | 23095442.58 | 558020.27 | -42388.7 | 123434.32 | 5057835.14 | 2155739.26 | 30948082.87 | 580421.37 | 174232.79 | 754654.16 | 31702737.03 | 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 | 219 | 210.61 | 934 | 906.05 | 552 | 537.37 | 52 | 49.39 | Not set | Not set | 1791 | 1735.81 | Not set | Not set | Not set | Not set | 4 | 3.6 | Not set | Not set | 4 | 3.6 | 1795 | 1739.41 | 5556578.99 | 144624 | 14450 | 5389.47 | 1650858.27 | 687558.36 | 8059459.09 | 124613.12 | 680.4 | 125293.52 | 8184752.61 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 28 | 26.99 | 27 | 25.64 | 7 | 6.82 | 1 | 1 | Not set | Not set | 74 | 71.45 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 78 | 75.45 | 176759.26 | 5271.71 | 0 | 0 | 49654.08 | 18717.59 | 250402.64 | 10236.67 | 0 | 10236.67 | 260639.31 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.31 | 74 | 71.73 | 33 | 31.79 | 5 | 5 | Not set | Not set | 130 | 125.83 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 131 | 126.83 | 457932.07 | 5198.38 | 0 | 4132.77 | 127273.38 | 53551.97 | 648088.57 | 38329.42 | 0 | 38329.42 | 686417.99 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 4 | 0.6 | 4 | 4 | 16 | 14.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 36 | 30.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 36 | 30.6 | 131847.41 | 2122.16 | 13995 | Not set | 34893.95 | 17046.54 | 199905.06 | Not set | Not set | 0 | 199905.06 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 76 | 68.3 | 437 | 431.2 | 272 | 268.9 | 20 | 19.8 | 5 | 5 | 1 | 0.2 | 811 | 793.4 | 6 | 6 | 3 | 3 | Not set | Not set | Not set | Not set | 9 | 9 | 820 | 802.4 | 2219104.82 | 193550.54 | 0 | 0 | 162244.35 | 224989.75 | 2799889.46 | 64131.45 | -15261.46 | 48869.99 | 2848759.45 | 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 | 272271 | 38437 | 36 | 0 | 38026 | 36210 | 384980 | 7200 | 5312 | 12512 | 397492 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 17.22 | 12 | 10.65 | 204 | 189.06 | 140 | 129.18 | 35 | 33.44 | Not set | Not set | 409 | 379.55 | 1 | 1 | Not set | Not set | 8 | 7.61 | Not set | Not set | 9 | 8.61 | 418 | 388.16 | 1379852.57 | 17992.74 | 0 | 200.64 | 363868.68 | 144187.09 | 1906101.72 | 45088.74 | Not set | 45088.74 | 1951190.46 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2091 | 1979 | 1030 | 1000 | 240 | 235 | 25 | 25 | 7 | 7 | 0 | 0 | 3393 | 3246 | 7 | 7 | 0 | 0 | 61 | 61 | 0 | 0 | 68 | 68 | 3461 | 3314 | 6863502.04 | 186307.68 | 1470061.18 | 215420.8 | 1197085.42 | 842697.05 | 10775074.17 | 67132 | 0 | 67132 | 10842206.17 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 11 | 11 | 59 | 58.6 | 106 | 104.21 | 10 | 10 | Not set | Not set | 186 | 183.81 | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 198 | 195.81 | 781703.67 | Not set | Not set | Not set | 211507.93 | 95026.77 | 1088238.37 | Not set | 85585.96 | 85585.96 | 1173824.33 | 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 | 54 | 52.8 | 59 | 57.8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 59 | 57.8 | 335624.27 | Not set | Not set | Not set | 14731.16 | 32193.1 | 382548.53 | Not set | Not set | 0 | 382548.53 | Not set |