Transparency data
DfE monthly workforce management information: December 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 | 96 | 90.13 | 814 | 788.61 | 2537 | 2452.83 | 1935 | 1855.86 | 197 | 189.46 | Not set | Not set | 5579 | 5376.89 | 67 | 66.6 | Not set | Not set | 167 | 163.6 | Not set | Not set | 234 | 230.2 | 5813 | 5607.09 | 18671570.9 | 545043.12 | 156486 | 88336.99 | 5423611.59 | 2337408 | 27222456.6 | 1763656.57 | -188816.86 | 1574839.71 | 28797296.31 | 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 | 31 | 29.39 | 204 | 196.44 | 936 | 906.73 | 558 | 541.97 | 50 | 48.22 | Not set | Not set | 1779 | 1722.75 | Not set | Not set | Not set | Not set | 6 | 5.6 | Not set | Not set | 6 | 5.6 | 1785 | 1728.35 | 5736493.27 | 115396.36 | 52760 | 4136.44 | 1662018.17 | 700037.73 | 8270841.97 | -2706.55 | 136578.79 | 133872.24 | 8404714.21 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 9 | 25 | 24.34 | 28 | 26.82 | 6 | 5.87 | 1 | 1 | Not set | Not set | 69 | 67.03 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 73 | 71.03 | 175102.73 | 2930.01 | 0 | 0 | 47245.73 | 18391.61 | 243670.08 | 10828.87 | 0 | 10828.87 | 254498.95 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.14 | 69 | 66.73 | 35 | 33.79 | 5 | 5 | Not set | Not set | 124 | 119.66 | Not set | Not set | Not set | Not set | 2 | 1.6 | Not set | Not set | 2 | 1.6 | 126 | 121.26 | 411729.82 | 8218.32 | 10500 | 0 | 112457.17 | 49458.58 | 592363.89 | 11163.93 | 29915 | 41078.93 | 633442.82 | 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 | 130475.89 | 2133.78 | Not set | Not set | 34815.14 | 15057.78 | 182482.59 | Not set | Not set | 0 | 182482.59 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 62 | 56.1 | 405 | 399.8 | 261 | 258.3 | 18 | 17.8 | 4 | 4 | 1 | 0.2 | 751 | 736.2 | 3 | 3 | 2 | 2 | Not set | Not set | Not set | Not set | 5 | 5 | 756 | 741.2 | 2250838.42 | 184724.19 | Not set | 7293.97 | 164198.44 | 267577.99 | 2874633.01 | 114319.15 | Not set | 114319.15 | 2988952.16 | 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 | 296225 | 36717 | 1946 | 0 | 41717 | 37007 | 413612 | 7800 | 4450 | 12250 | 425862 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.22 | 9 | 8.11 | 194 | 180.61 | 143 | 132.25 | 40 | 38.19 | Not set | Not set | 403 | 375.38 | 9 | 9 | Not set | Not set | 3 | 3 | Not set | Not set | 12 | 12 | 415 | 387.38 | 1407401 | 17791.86 | 0 | 1816.76 | 373625.42 | 141361.42 | 1941996.46 | 32118.19 | Not set | 32118.19 | 1974114.65 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1981 | 1869 | 1052 | 1022 | 250 | 245 | 27 | 27 | 7 | 7 | 0 | 0 | 3317 | 3170 | 0 | 0 | 0 | 0 | 51 | 51 | 0 | 0 | 51 | 51 | 3368 | 3221 | 6886907.21 | 168718.51 | 10258.09 | 178779.42 | 1239756.23 | 649402.41 | 9133821.87 | 222689 | 0 | 222689 | 9356510.87 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 9 | 9 | 73 | 72.73 | 112 | 109.74 | 9 | 9 | Not set | Not set | 204 | 201.47 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 207 | 204.47 | 831861.65 | Not set | 0 | Not set | 223253.59 | 94655.81 | 1149771.05 | 15954.12 | Not set | 15954.12 | 1165725.17 | Not set |
| LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 2 | 2 | 54 | 53.2 | 58 | 57.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 58 | 57.2 | 326175.33 | Not set | Not set | Not set | 15234.57 | 33654.01 | 375063.91 | Not set | Not set | 0 | 375063.91 | Not set |