Transparency data
DfE monthly workforce management information: November 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 | 98 | 91.73 | 816 | 790.05 | 2504 | 2420.8 | 1900 | 1821.9 | 197 | 189.33 | Not set | Not set | 5515 | 5313.81 | 75 | 75 | Not set | Not set | 171 | 167 | Not set | Not set | 246 | 242 | 5761 | 5555.81 | 18048200.28 | 548744.99 | 924947.78 | 110543.14 | 5429560.61 | 2344574.75 | 27406571.55 | 3035995.99 | 469652.84 | 3505648.83 | 30912220.38 | 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 | 32 | 30.39 | 210 | 202.28 | 940 | 910.45 | 556 | 541.13 | 50 | 47.92 | Not set | Not set | 1788 | 1732.17 | 1 | 1 | Not set | Not set | 5 | 4.6 | Not set | Not set | 6 | 5.6 | 1794 | 1737.77 | 5733452.27 | 120473.89 | 40615 | 9217.32 | 1668047.4 | 698361.37 | 8270167.25 | 40659.65 | 37412.11 | 78071.76 | 8348239.01 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 26 | 25.34 | 27 | 25.82 | 7 | 6.82 | 1 | 1 | Not set | Not set | 71 | 68.98 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 75 | 72.98 | 169619.66 | 2590.55 | 10500 | 0 | 46469.53 | 19229.01 | 248408.75 | 9294.79 | 0 | 9294.79 | 257703.54 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.14 | 68 | 65.73 | 33 | 31.79 | 5 | 5 | Not set | Not set | 122 | 117.66 | Not set | Not set | Not set | Not set | 2 | 1.6 | Not set | Not set | 2 | 1.6 | 124 | 119.26 | 402141.6 | 5796.22 | 0 | 548.92 | 108923.1 | 46268.08 | 563677.92 | 18779.51 | 29005 | 47784.51 | 611462.43 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 2 | 0.4 | 4 | 4 | 15 | 14.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 33 | 30.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 33 | 30.4 | 129550.42 | 2133.78 | Not set | Not set | 34519.45 | 14907.21 | 181110.86 | Not set | Not set | 0 | 181110.86 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 67 | 60.1 | 422 | 416.7 | 262 | 259.1 | 18 | 17.8 | 4 | 4 | 1 | 0.2 | 774 | 757.9 | 6 | 6 | 2 | 2 | Not set | Not set | Not set | Not set | 8 | 8 | 782 | 765.9 | 2310429.99 | 188923.11 | Not set | 3619.05 | 169101.61 | 247820.32 | 2919894.08 | 118173.23 | 1485.58 | 119658.81 | 3039552.89 | 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 | 297555 | 37157 | 153 | 0 | 40452 | 37096 | 412413 | 7200 | 4200 | 11400 | 423813 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.22 | 9 | 8.11 | 197 | 182.44 | 142 | 131.54 | 39 | 37.19 | Not set | Not set | 404 | 375.5 | 9 | 9 | Not set | Not set | 5 | 5 | Not set | Not set | 14 | 14 | 418 | 389.5 | 1476152.63 | 18928.84 | 314746 | 1112.4 | 396855.31 | 195221.78 | 2403016.96 | 54120.58 | Not set | 54120.58 | 2457137.54 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1999 | 1887 | 1049 | 1019 | 246 | 241 | 27 | 27 | 7 | 7 | 0 | 0 | 3328 | 3181 | 0 | 0 | 0 | 0 | 56 | 56 | 0 | 0 | 56 | 56 | 3384 | 3237 | 6872312.26 | 171736.81 | 10349.39 | 223752.46 | 1230064.85 | 653280.68 | 9161496.45 | 590640 | 0 | 590640 | 9752136.45 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 9 | 9 | 70 | 69.81 | 112 | 109.74 | 10 | 10 | Not set | Not set | 202 | 199.55 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 206 | 203.55 | 829203.55 | Not set | Not set | Not set | 217264.19 | 96513.48 | 1142981.22 | 26071 | Not set | 26071 | 1169052.22 | 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 | 54 | 53.2 | 57 | 56.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 57 | 56.2 | 366340.71 | Not set | Not set | Not set | 16982.71 | 38876.29 | 422199.71 | Not set | Not set | 0 | 422199.71 | Not set |