Transparency data
DfE monthly workforce management information: March 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 | 92 | 86.37 | 822 | 795.12 | 2612 | 2528.5 | 2020 | 1937.76 | 200 | 193.02 | 7 | 6.8 | 5753 | 5547.57 | 71 | 71 | Not set | Not set | 166 | 165 | Not set | Not set | 237 | 236 | 5990 | 5783.57 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 26 | 24.39 | 188 | 181.74 | 992 | 960.86 | 571 | 554.71 | 50 | 48.13 | Not set | Not set | 1827 | 1769.83 | Not set | Not set | Not set | Not set | 20 | 19.6 | Not set | Not set | 20 | 19.6 | 1847 | 1789.43 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 9 | 28 | 26.94 | 29 | 27.53 | 7 | 6.68 | 1 | 1 | Not set | Not set | 74 | 71.15 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 76 | 73.15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 13 | 12.14 | 73 | 70.55 | 36 | 34.38 | 5 | 5 | Not set | Not set | 127 | 122.07 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 128 | 123.07 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 4 | 4 | 13 | 12.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 29 | 28 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 30 | 29 | 123839.7 | 2008.78 | Not set | Not set | 34645.79 | 14369.73 | 174864 | 5095.2 | Not set | 5095.2 | 179959.2 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 58 | 52.1 | 362 | 357.7 | 238 | 235.3 | 21 | 20.8 | 4 | 4 | 1 | 0.2 | 684 | 670.1 | 2 | 2 | 2 | 2 | Not set | Not set | Not set | Not set | 4 | 4 | 688 | 674.1 | 2072125.32 | 166990.28 | Not set | 1770.32 | 154047.35 | 224462.9 | 2619396.17 | 159228.44 | Not set | 159228.44 | 2778624.61 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 9 | 9 | 34 | 33.8 | 31 | 30.2 | 4 | 4 | Not set | Not set | Not set | Not set | 78 | 77 | Not set | Not set | Not set | Not set | 1 | 0.6 | 2 | 0.3 | 3 | 0.9 | 81 | 77.9 | 297741 | 35728 | 0 | 0 | 42966 | 36753 | 413188 | 7800 | 3525 | 11325 | 424513 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.22 | 10 | 9.11 | 187 | 171.87 | 144 | 133.99 | 41 | 39.08 | Not set | Not set | 399 | 370.27 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 400 | 371.27 | 1418080.18 | 18320.92 | 0 | 0 | 375918.12 | 140896.51 | 1953215.73 | 16950 | Not set | 16950 | 1970165.73 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1973 | 1860.2894 | 1056 | 1025.7789 | 262 | 257.6534 | 28 | 27.8 | 7 | 7 | 0 | 0 | 3326 | 3178.5217 | 0 | 0 | 0 | 0 | 29 | 29 | 0 | 0 | 29 | 29 | 3355 | 3207.5217 | 7396704.3 | 172593.5 | 8668.2 | 156197.55 | 1276373.81 | 716967.41 | 9727504.77 | 3179688.61 | 0 | 3179688.61 | 12907193.38 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 9 | 9 | 74 | 73.5 | 119 | 116.7 | 9 | 8.8 | Not set | Not set | 214 | 211 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 219 | 216 | 926026.15 | Not set | 121681 | Not set | 244770.59 | 104985.45 | 1397463.19 | 38443.76 | Not set | 38443.76 | 1435906.95 | 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 | 51 | 50.2 | 54 | 53.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 54 | 53.2 | 307029.31 | Not set | Not set | Not set | 11816.1 | 20025.24 | 338870.65 | Not set | Not set | 0 | 338870.65 | Not set |