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DfE monthly workforce management information: April 2022
Updated 16 May 2023
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| Year | Month | 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2022 | April | Department for Education | Ministerial Department | Department for Education | 91 | 85.4 | 764 | 741.4 | 2,906 | 2,808.80 | 2,359 | 2,267.40 | 222 | 211.2 | 14 | 13.2 | 6,356 | 6127 | 33 | 33 | 72 | 71.4 | 0 | 0 | 105 | 104 | 0 | 6,461 | 6,232 | £25,976,565.36 | £471,626.49 | £20,790.00 | £89,386.15 | £7,062,229.05 | £3,237,724.97 | £36,858,322.02 | £424,929.89 | £53,088.78 | £478,018.67 | £37,336,340.69 |
| 2022 | April | Education & Skills Funding Agency | Executive Agency | Department for Education | 19 | 17.7 | 181 | 174.5 | 1,075 | 1,037.10 | 596 | 580 | 42 | 40.5 | 1 | 1 | 1,914 | 1851 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1,915 | 1,852 | £3,401,229.74 | £50,982.09 | £1,500.00 | £299.42 | £947,252.88 | £420,325.03 | £4,821,589.16 | -£6,489.14 | -£3,697.91 | -£10,187.05 | £4,811,402.11 |
| 2022 | April | Teaching Regulation Authority | Executive Agency | Department for Education | 15 | 15 | 28 | 27.4 | 33 | 31.1 | 7 | 6.8 | 1 | 1 | 0 | 0 | 84 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 81 | £203,269.03 | £2,145.39 | £750.00 | £0.00 | £54,724.66 | £22,669.98 | £283,559.06 | £0.00 | £0.00 | £0.00 | £283,559.06 |
| 2022 | April | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.8 | 77 | 73 | 35 | 34 | 4 | 4 | 0 | 0 | 133 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 128 | £452,349.88 | £2,638.94 | £250.00 | £3,256.10 | £123,682.73 | £55,855.08 | £638,032.73 | £0.00 | £0.00 | £0.00 | £638,032.73 |
| 2022 | April | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 21 | 20.4 | 8 | 7.4 | 4 | 4 | 0 | 0 | 33 | 32 | 0 | 0 | 1 | 0.7 | 2 | 2 | 3 | 3 | 0 | 36 | 35 | £125,488.65 | £1,334.45 | £0.00 | £253.40 | £32,614.99 | £15,413.56 | £175,105.05 | £14,870.55 | £0.00 | £14,870.55 | £189,975.60 |
| 2022 | April | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 47 | 42 | 330 | 325.1 | 243 | 239.9 | 18 | 18 | 4 | 4 | 1 | 0.2 | 643 | 629 | 5 | 5 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 649 | 635 | £2,012,909.10 | £141,986.55 | £0.00 | £16,477.61 | £149,149.12 | £234,111.61 | £2,554,633.99 | £104,265.18 | £0.00 | £104,265.18 | £2,658,899.17 |
| 2022 | April | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 34 | 33.8 | 33 | 32.1 | 4 | 4 | 0 | 0 | 0 | 0 | 81 | 80 | 0 | 0 | 2 | 0.1 | 0 | 0 | 2 | 0 | 4 | 83 | 80 | £314,484.00 | £40,330.00 | £113,127.00 | £0.00 | £44,428.00 | £60,551.00 | £572,920.00 | £1,225.00 | £7,525.00 | £8,750.00 | £581,670.00 |
| 2022 | April | Office for Students | Executive Non-Departmental Public Body | Department for Education | 22 | 20.2 | 8 | 7.8 | 180 | 165.3 | 144 | 132.1 | 43 | 41.2 | 0 | 0 | 397 | 367 | 10 | 10 | 5 | 5 | 0 | 0 | 15 | 15 | 0 | 412 | 382 | £1,388,103.00 | £19,127.00 | £0.00 | £914.00 | £374,815.00 | £157,938.00 | £1,940,897.00 | £33,265.00 | £0.00 | £33,265.00 | £1,974,162.00 |
| 2022 | April | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2,168 | 2,055.30 | 762 | 743.5 | 296 | 291.7 | 34 | 33.4 | 8 | 8 | 0 | 0 | 3,268 | 3132 | 6 | 6 | 9 | 9 | 36 | 36 | 51 | 51 | 534 | 3,319 | 3,183 | £7,215,321.55 | £155,332.48 | £13,121.50 | £187,165.71 | £1,464,810.61 | £763,840.19 | £9,799,592.04 | £146,060.00 | £37,895.00 | £183,955.00 | £9,983,547.04 |
| 2022 | April | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 6 | 6 | 7 | 7 | 97 | 95.7 | 156 | 153.1 | 13 | 12.2 | 0 | 0 | 279 | 274 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 283 | 278 | £1,108,738.87 | £0.00 | £175.00 | £0.00 | £298,613.86 | £140,392.23 | £1,547,919.96 | £18,325.72 | £0.00 | £18,325.72 | £1,566,245.68 |
| 2022 | April | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 52 | 51 | 54 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 53 | £308,439.09 | £0.00 | £0.00 | £0.00 | £15,223.85 | £36,284.78 | £359,947.72 | £0.00 | £0.00 | £0.00 | £359,947.72 |