Transparency data
DfE monthly workforce management information: September 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 | 105 | 99.29 | 824 | 798.29 | 2429 | 2347.13 | 1842 | 1767.39 | 190 | 182.63 | Not set | Not set | 5390 | 5194.73 | 66 | 66 | Not set | Not set | 171 | 168.5 | Not set | Not set | 237 | 234.5 | 5627 | 5429.23 | 17031578.66 | 519395.05 | 160534.94 | 150520.29 | 5271642.88 | 2410226.86 | 25543898.68 | 2555708.81 | 59614.79 | 2615323.6 | 28159222.28 | 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 | 220 | 211.84 | 942 | 912.45 | 559 | 543.73 | 51 | 48.49 | Not set | Not set | 1806 | 1748.9 | Not set | Not set | Not set | Not set | 5 | 4.6 | Not set | Not set | 5 | 4.6 | 1811 | 1753.5 | 5643668.32 | 82557.33 | 685067.85 | 10104.23 | 1762073.36 | 851326.74 | 9034797.83 | -20945.89 | 686354.11 | 665408.22 | 9700206.05 | 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 | 182395 | 4503.99 | -214.85 | 0 | 50771.05 | 20506.5 | 257961.69 | 7956.34 | 0 | 7956.34 | 265918.03 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.14 | 69 | 66.73 | 34 | 32.79 | 5 | 5 | Not set | Not set | 125 | 120.66 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 126 | 121.66 | 390373.2 | 4324.19 | 4528.95 | 244.73 | 108968.38 | 47531.49 | 555970.94 | 32072.86 | 0 | 32072.86 | 588043.8 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 3 | 0.45 | 4 | 4 | 15 | 14.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 34 | 30.45 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 34 | 30.45 | 119769.02 | 2122.16 | Not set | Not set | 31814.17 | 13548.6 | 167253.95 | Not set | Not set | 0 | 167253.95 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 73 | 66 | 425 | 419.7 | 270 | 266.9 | 20 | 19.8 | 4 | 4 | 1 | 0.2 | 793 | 776.6 | 6 | 6 | 3 | 3 | Not set | Not set | Not set | Not set | 9 | 9 | 802 | 785.6 | 2253684.45 | 190212.68 | 3676 | 768.02 | 164896.05 | 238501.66 | 2851738.86 | 223066.84 | Not set | 223066.84 | 3074805.7 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 35 | 34.8 | 32 | 30.4 | 4 | 4 | Not set | Not set | Not set | Not set | 81 | 79.2 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 84 | 80.1 | 294310 | 42219 | 30662 | 0 | 43377 | 49101 | 459669 | 6000 | 650 | 6650 | 466319 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.22 | 11 | 10.09 | 197 | 181.92 | 143 | 131.5 | 35 | 33.43 | Not set | Not set | 403 | 373.16 | Not set | Not set | Not set | Not set | 7 | 6.6 | Not set | Not set | 7 | 6.6 | 410 | 379.76 | 1363164.13 | 17680.29 | 0 | 0 | 365121.29 | 137413.09 | 1883378.8 | 47093.85 | Not set | 47093.85 | 1930472.65 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2040 | 1928 | 1033 | 1003 | 241 | 236 | 24 | 24 | 7 | 7 | 0 | 0 | 3345 | 3198 | 4 | 4 | 0 | 0 | 70 | 70 | 0 | 0 | 74 | 74 | 3419 | 3272 | 6871727.49 | 176506.89 | 11058.16 | 254689.5 | 1206269.42 | 654478.72 | 9174730.18 | 413525 | 0 | 413525 | 9588255.18 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 8 | 8 | 64 | 63.8 | 106 | 105.2 | 10 | 10 | Not set | Not set | 190 | 189 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 198 | 197 | 744412.64 | Not set | Not set | Not set | 205837.81 | 84852.49 | 1035102.94 | 57961.47 | Not set | 57961.47 | 1093064.41 | Not set |
| LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 2 | 2 | 55 | 53.8 | 58 | 56.8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 58 | 56.8 | 306974.03 | Not set | Not set | Not set | 14933.69 | 32618.2 | 354525.92 | Not set | Not set | 0 | 354525.92 | Not set |