Transparency data
DfE monthly workforce management information: August 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 | 106 | 100.29 | 820 | 794.28 | 2380 | 2298.59 | 1818 | 1745.77 | 189 | 181.15 | Not set | Not set | 5313 | 5120.08 | 41 | 41 | Not set | Not set | 166 | 162.7 | Not set | Not set | 207 | 203.7 | 5520 | 5323.78 | 18302592.21 | 645322.39 | 213744.7 | 106970.71 | 5132288.47 | 2136707.24 | 26537625.72 | 1377386.8 | 376246.32 | 1753633.12 | 28291258.84 | 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 | 224 | 215.44 | 937 | 908.9 | 556 | 540.26 | 51 | 48.39 | Not set | Not set | 1802 | 1745.38 | Not set | Not set | Not set | Not set | 5 | 4.6 | Not set | Not set | 5 | 4.6 | 1807 | 1749.98 | 5679159.19 | 137743.5 | 59933 | 6660.65 | 1644717.67 | 710728.37 | 8238942.38 | 151321.86 | -241125.01 | -89803.15 | 8149139.23 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 27 | 26.34 | 27 | 25.64 | 7 | 6.82 | 1 | 1 | Not set | Not set | 73 | 70.8 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 77 | 74.8 | 194720.46 | 3960.04 | 4458 | 0 | 53502.99 | 21056.2 | 277697.69 | 8584.26 | 0 | 8584.26 | 286281.95 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.14 | 71 | 68.73 | 34 | 32.79 | 5 | 5 | Not set | Not set | 126 | 121.66 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 127 | 122.66 | 393092.45 | 9721.22 | 11273 | 5167.25 | 110521.72 | 47030.53 | 576806.17 | 19776.91 | 0 | 19776.91 | 596583.08 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 4 | 0.6 | 4 | 4 | 15 | 14.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 35 | 30.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 35 | 30.6 | 127477.61 | 2122.16 | Not set | Not set | 34479.22 | 14603.14 | 178682.13 | Not set | Not set | 0 | 178682.13 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 74 | 66.3 | 427 | 421.7 | 271 | 267.9 | 20 | 19.8 | 4 | 4 | 1 | 0.2 | 797 | 779.9 | 4 | 4 | 3 | 3 | Not set | Not set | Not set | Not set | 7 | 7 | 804 | 786.9 | 2236010.52 | 191571.29 | Not set | 180.16 | 163525.7 | 233007.91 | 2824295.58 | 192967.43 | 102.74 | 193070.17 | 3017365.75 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 34 | 33.8 | 31 | 29.4 | 4 | 4 | Not set | Not set | Not set | Not set | 79 | 77.2 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 82 | 78.1 | 273721 | 39217 | 196 | 0 | 37928 | 34837 | 385899 | 6000 | 4752 | 10752 | 396651 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 17.22 | 12 | 10.65 | 195 | 180.01 | 143 | 132.18 | 36 | 34.73 | Not set | Not set | 404 | 374.79 | Not set | Not set | Not set | Not set | 10 | 9.61 | Not set | Not set | 10 | 9.61 | 414 | 384.4 | 1386586.81 | 17837.2 | 0 | 0 | 366765.18 | 141906.92 | 1913096.11 | 81030.69 | Not set | 81030.69 | 1994126.8 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2067 | 1956.0468 | 1033 | 1002.6528 | 243 | 237.9345 | 25 | 24.8 | 7 | 7 | 0 | 0 | 3375 | 3228.4341 | 6 | 6 | 0 | 0 | 65 | 65 | 0 | 0 | 71 | 71 | 3446 | 3299.4341 | 6936285.22 | 178656.98 | 49287.76 | 143581.16 | 1201413.25 | 649712.68 | 9158937.05 | 23671 | 0 | 23671 | 9182608.05 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 8 | 8 | 62 | 61.6 | 109 | 107.02 | 10 | 10 | Not set | Not set | 191 | 188.62 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 199 | 196.62 | 827535.11 | Not set | Not set | Not set | 222441.51 | 93350.75 | 1143327.37 | 48670.83 | Not set | 48670.83 | 1191998.2 | 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 | 335746.46 | Not set | Not set | Not set | 14831.04 | 32297.13 | 382874.63 | Not set | Not set | 0 | 382874.63 | Not set |