Transparency data
DfE monthly workforce management information: January 2021
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 | 93 | 87.12 | 824 | 798.21 | 2571 | 2485.35 | 1961 | 1881.73 | 195 | 188.47 | Not set | Not set | 5644 | 5440.88 | 96 | 95.6 | Not set | Not set | 154 | 151.6 | Not set | Not set | 250 | 247.2 | 5894 | 5688.08 | 19081022.76 | 534855.18 | 75964.26 | 103556.22 | 5385670.4 | 2328550.24 | 27509619.06 | 1699692.87 | 759282.98 | 2458975.85 | 29968594.91 | 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 | 29 | 27.39 | 198 | 191.02 | 943 | 913.24 | 563 | 546.69 | 49 | 47.22 | Not set | Not set | 1782 | 1725.56 | Not set | Not set | Not set | Not set | 6 | 5.6 | Not set | Not set | 6 | 5.6 | 1788 | 1731.16 | 5606261.9 | 82605.25 | 20943.74 | 2951.85 | 1630539.61 | 678273.15 | 8021575.5 | -84858.68 | 179990 | 95131.32 | 8116706.82 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 9 | 27 | 26.34 | 27 | 25.82 | 6 | 5.68 | 1 | 1 | Not set | Not set | 70 | 67.84 | 4 | 4 | 0 | 0 | 1 | 1 | 0 | 0 | 5 | 5 | 75 | 72.84 | 170994.39 | 2654.25 | 720 | 0 | 46093.34 | 18033.24 | 238495.22 | 14020.4 | 0 | 14020.4 | 252515.62 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 14 | 13.14 | 70 | 67.55 | 34 | 32.79 | 5 | 5 | Not set | Not set | 123 | 118.48 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 124 | 119.48 | 431033.92 | 3497.11 | 780 | 232.37 | 117489.52 | 49598.52 | 602631.44 | -501.17 | -57256.97 | -57758.14 | 544873.3 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 2 | 0.4 | 4 | 4 | 14 | 13.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 32 | 29.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 32 | 29.4 | 125854.54 | 2133.78 | Not set | Not set | 33604.25 | 14530.42 | 176122.99 | Not set | Not set | 0 | 176122.99 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 62 | 56.1 | 389 | 384.7 | 246 | 243.3 | 19 | 18.8 | 4 | 4 | 1 | 0.2 | 721 | 707.1 | 2 | 2 | 2 | 2 | Not set | Not set | Not set | Not set | 4 | 4 | 725 | 711.1 | 2201289 | 178315.02 | Not set | 4824.55 | 163419.47 | 235564.88 | 2783412.92 | 40557.89 | -1485.58 | 39072.31 | 2822485.23 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 33 | 32.8 | 31 | 29.4 | 4 | 4 | Not set | Not set | Not set | Not set | 78 | 76.2 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 81 | 77.1 | 296225 | 36717 | 43 | 0 | 42561 | 37130 | 412676 | 6900 | 5725 | 12625 | 425301 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 16 | 15.22 | 10 | 9.11 | 193 | 179.22 | 142 | 131.77 | 41 | 39.19 | Not set | Not set | 402 | 374.51 | 9 | 9 | Not set | Not set | 1 | 1 | Not set | Not set | 10 | 10 | 412 | 384.51 | 1402081.62 | 18425.97 | 0 | 449.28 | 379673.22 | 145384.32 | 1946014.41 | 54019.32 | Not set | 54019.32 | 2000033.73 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1976 | 1862.8534 | 1059 | 1028.6722 | 252 | 247.63 | 27 | 26.8 | 7 | 7 | 0 | 0 | 3321 | 3172.9556 | 0 | 0 | 0 | 0 | 52 | 52 | 0 | 0 | 52 | 52 | 3373 | 3224.9556 | 6882666.33 | 172910.05 | 9451.04 | 152747.45 | 1238656.65 | 646940.82 | 9103372.34 | 443508.32 | 0 | 443508.32 | 9546880.66 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 9 | 9 | 73 | 72.73 | 112 | 109.7 | 8 | 8 | Not set | Not set | 202 | 199.43 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 205 | 202.43 | 976000.08 | Not set | Not set | Not set | 263485.88 | 111974.63 | 1351460.59 | 16942.2 | Not set | 16942.2 | 1368402.79 | Not set |
| LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 2 | 2 | 53 | 52.4 | 56 | 55.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 56 | 55.4 | 316404.98 | Not set | Not set | Not set | 14924.64 | 33675.08 | 365004.7 | Not set | Not set | 0 | 365004.7 | Not set |