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DfE monthly workforce management information: February 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 | 87.37 | 814 | 787.94 | 2586 | 2501.89 | 1976 | 1897.33 | 197 | 190.15 | 7 | 6.8 | 5673 | 5471.48 | 91 | 91 | Not set | Not set | 159 | 158 | Not set | Not set | 250 | 249 | 5923 | 5720.48 | 19062547.74 | 537810.28 | 781066 | 122398.01 | 5463038.2 | 2387205.59 | 28354065.82 | 2048383.28 | 486590.19 | 2534973.47 | 30889039.29 | 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 | 28 | 26.39 | 188 | 181.71 | 978 | 946.6 | 564 | 547.83 | 50 | 48.13 | Not set | Not set | 1808 | 1750.66 | Not set | Not set | Not set | Not set | 6 | 5.6 | Not set | Not set | 6 | 5.6 | 1814 | 1756.26 | 5666716.63 | 85624.51 | 112220 | 5738.62 | 1647996.6 | 704059.71 | 8222356.07 | 3783.08 | 68888.85 | 72671.93 | 8295028 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 9 | 28 | 27.34 | 29 | 27.53 | 7 | 6.68 | 1 | 1 | Not set | Not set | 74 | 71.55 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 77 | 74.55 | 177406.88 | 3783.33 | 1000 | 1937.62 | 47972.16 | 19093.46 | 251193.45 | 9432.19 | 0 | 9432.19 | 260625.64 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 13 | 12.14 | 71 | 68.55 | 36 | 34.79 | 5 | 5 | Not set | Not set | 125 | 120.48 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 125 | 120.48 | 411469.89 | 711.36 | 1270.91 | 0 | 108477.86 | 46941.66 | 568871.68 | 2520.24 | 0 | 2520.24 | 571391.92 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 0.2 | 4 | 4 | 14 | 13.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 31 | 29.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 31 | 29.2 | 126498.4 | 2008.78 | Not set | Not set | 33696.42 | 14560.37 | 176763.97 | Not set | Not set | 0 | 176763.97 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 61 | 55.1 | 362 | 357.6 | 240 | 236.7 | 22 | 21.8 | 4 | 4 | 1 | 0.2 | 690 | 675.4 | 1 | 1 | 2 | 2 | Not set | Not set | Not set | Not set | 3 | 3 | 693 | 678.4 | 2125106.91 | 173358.63 | Not set | 92.55 | 157408.48 | 235820.74 | 2691787.31 | Not set | 61091.96 | 61091.96 | 2752879.27 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 9 | 9 | 32 | 31.8 | 31 | 29.4 | 4 | 4 | Not set | Not set | Not set | Not set | 76 | 74.2 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 79 | 75.1 | 292569 | 36278 | 163 | 0 | 42380 | 36601 | 407991 | 7200 | 2950 | 10150 | 418141 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.2 | 10 | 9.11 | 188 | 173.7 | 145 | 134.58 | 40 | 38.19 | Not set | Not set | 400 | 371.78 | 9 | 9 | Not set | Not set | 1 | 1 | Not set | Not set | 10 | 10 | 410 | 381.78 | 1418851.97 | 18912.59 | 0 | 0 | 375770.06 | 143053.42 | 1956588.04 | 52552.29 | Not set | 52552.29 | 2009140.33 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1986 | 1873.31 | 1060 | 1029.58 | 258 | 253.56 | 28 | 27.8 | 7 | 7 | 0 | 0 | 3339 | 3191.25 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 30 | 30 | 3369 | 3221.25 | 6882666.33 | 172910.05 | 9451.04 | 152747.45 | 1238656.65 | 646940.82 | 9103372.34 | 405464.21 | 0 | 405464.21 | 9508836.55 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 9 | 9 | 71 | 70.73 | 115 | 112.74 | 8 | 7.8 | Not set | Not set | 206 | 203.27 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 212 | 209.27 | 839530.18 | Not set | Not set | Not set | 225079.53 | 95122.85 | 1159732.56 | 31627.3 | Not set | 31627.3 | 1191359.86 | 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 | 52 | 51.4 | 55 | 54.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 55 | 54.4 | 313901.02 | Not set | Not set | Not set | 14775.99 | 33447.96 | 362124.97 | Not set | Not set | 0 | 362124.97 | Not set |