Transparency data
DfE monthly workforce management information: October 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 | 103 | 97.29 | 814 | 788.92 | 2457 | 2374.39 | 1868 | 1789.67 | 195 | 187.63 | Not set | Not set | 5437 | 5237.9 | 96 | 96 | Not set | Not set | 169 | 164.7 | Not set | Not set | 265 | 260.7 | 5702 | 5498.6 | 19294535.99 | 575468.2 | 155691 | 103356.57 | 5261345.64 | 2266548.95 | 27656946.35 | 608569.71 | 802991.14 | 1411560.85 | 29068507.2 | 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 | 33 | 31.39 | 215 | 207.36 | 938 | 909.38 | 557 | 542.9 | 50 | 47.49 | Not set | Not set | 1793 | 1738.52 | 1 | 1 | Not set | Not set | 5 | 4.6 | Not set | Not set | 6 | 5.6 | 1799 | 1744.12 | 5636738.58 | 119500.56 | 95963 | 2928.39 | 1641594.75 | 697920.2 | 8194645.48 | 32434.03 | 66787.8 | 99221.83 | 8293867.31 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 27 | 26.34 | 25 | 23.82 | 7 | 6.82 | 1 | 1 | Not set | Not set | 70 | 67.98 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 74 | 71.98 | 164315.52 | 2754.83 | 0 | 0 | 45823.46 | 17127.84 | 230021.65 | 10501.03 | 0 | 10501.03 | 240522.68 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.14 | 66 | 63.73 | 33 | 31.79 | 5 | 5 | Not set | Not set | 121 | 116.66 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 122 | 117.66 | 380549.86 | 1631.91 | 15280 | 2042 | 102531.38 | 46048.47 | 548083.62 | 38140.24 | 0 | 38140.24 | 586223.86 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 3 | 0.5 | 4 | 4 | 15 | 14.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 34 | 30.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 34 | 30.5 | 142413.54 | 2203.36 | Not set | Not set | 37907.88 | 16722.14 | 199246.92 | Not set | Not set | 0 | 199246.92 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 70 | 63 | 423 | 417.7 | 265 | 262.1 | 19 | 18.8 | 4 | 4 | 1 | 0.2 | 782 | 765.8 | 6 | 6 | 2 | 2 | Not set | Not set | Not set | Not set | 8 | 8 | 790 | 773.8 | 2262517.31 | 194160.53 | 0 | 5028.86 | 165631.67 | 240863.07 | 2868201.44 | 144970.19 | 0 | 144970.19 | 3013171.63 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 35 | 34.8 | 31 | 29.4 | 4 | 4 | Not set | Not set | Not set | Not set | 80 | 78.2 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 83 | 79.1 | 293620 | 42870 | 127 | 0 | 39535 | 38165 | 414317 | 9000 | 1517 | 10517 | 424834 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.22 | 11 | 10.11 | 195 | 179.72 | 143 | 132.18 | 37 | 35.43 | Not set | Not set | 403 | 373.66 | 1 | 1 | Not set | Not set | 5 | 5 | Not set | Not set | 6 | 6 | 409 | 379.66 | 1353233.4 | 18140.82 | 0 | 0 | 363256.83 | 137464.04 | 1872095.09 | 27895.96 | Not set | 27895.96 | 1899991.05 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2011 | 1899.3001 | 1036 | 1006.0856 | 245 | 239.9345 | 24 | 23.8 | 7 | 7 | 0 | 0 | 3323 | 3176.1202 | 0 | 0 | 0 | 0 | 84 | 84 | 0 | 0 | 84 | 84 | 3407 | 3260.1202 | 6834534.62 | 168527.15 | 10917.58 | 215099.34 | 1233690.36 | 647354.81 | 9110123.86 | 852603 | 0 | 852603 | 9962726.86 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 8 | 8 | 66 | 65.8 | 111 | 108.52 | 10 | 10 | Not set | Not set | 197 | 194.32 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 202 | 199.32 | 795285.16 | Not set | 97550 | Not set | 213967.79 | 103396.39 | 1210199.34 | 25164.07 | Not set | 25164.07 | 1235363.41 | 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 | 319747.3 | Not set | Not set | Not set | 15036.16 | 33232.65 | 368016.11 | Not set | Not set | 0 | 368016.11 | Not set |