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DfE monthly workforce management information: May 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 | May | Department for Education | Ministerial Department | Department for Education | 91 | 85.5 | 753 | 730.6 | 2,928 | 2,830.80 | 2,375 | 2,282.00 | 221 | 210.4 | 14 | 13.2 | 6,382 | 6152 | 34 | 33.8 | 69 | 68.4 | 0 | 0 | 103 | 102 | 0 | 6,485 | 6,255 | £25,550,829.38 | £480,485.42 | £23,729.40 | £88,611.14 | £7,141,290.76 | £3,249,364.77 | £36,534,310.87 | £1,481,989.23 | £313,894.75 | £1,795,883.98 | £38,330,194.85 |
| 2022 | May | Education & Skills Funding Agency | Executive Agency | Department for Education | 18 | 16.7 | 183 | 176.5 | 1,068 | 1,029.80 | 602 | 586 | 41 | 39.5 | 1 | 1 | 1,913 | 1849 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1,914 | 1,850 | £3,313,327.32 | £48,039.57 | £1,000.00 | £0.00 | £926,228.55 | £408,633.92 | £4,697,229.36 | £0.00 | -£308.98 | -£308.98 | £4,696,920.38 |
| 2022 | May | Teaching Regulation Authority | Executive Agency | Department for Education | 13 | 13 | 26 | 25.4 | 34 | 31.7 | 7 | 6.8 | 1 | 1 | 0 | 0 | 81 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 78 | £196,373.13 | £1,846.38 | £0.00 | £0.00 | £54,695.04 | £22,452.12 | £275,366.67 | £0.00 | £0.00 | £0.00 | £275,366.67 |
| 2022 | May | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.8 | 78 | 74 | 38 | 36.6 | 4 | 4 | 0 | 0 | 137 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 131 | £459,320.21 | £1,810.73 | £0.00 | £3,581.44 | £124,475.45 | £57,274.21 | £646,462.04 | £0.00 | £0.00 | £0.00 | £646,462.04 |
| 2022 | May | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 22 | 21 | 8 | 7.4 | 4 | 4 | 0 | 0 | 34 | 32 | 0 | 0 | 1 | 0.7 | 2 | 2 | 3 | 3 | 0 | 37 | 35 | £130,628.26 | £1,311.20 | £0.00 | £0.00 | £34,020.96 | £16,076.69 | £182,037.11 | £15,545.55 | £0.00 | £15,545.55 | £197,582.66 |
| 2022 | May | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 45 | 39.8 | 334 | 329.1 | 247 | 243.7 | 18 | 18 | 4 | 4 | 1 | 0.2 | 649 | 635 | 5 | 5 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 655 | 641 | £2,009,525.67 | £138,911.90 | £1,200.00 | £12,816.81 | £148,303.00 | £234,017.01 | £2,544,774.39 | £155,274.97 | £0.00 | £155,274.97 | £2,700,049.36 |
| 2022 | May | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 33 | 32.8 | 33 | 31.5 | 4 | 4 | 0 | 0 | 0 | 0 | 80 | 78 | 0 | 0 | 2 | 0.1 | 4 | 0.4 | 6 | 1 | 3 | 86 | 79 | £319,946.00 | £39,820.00 | £27,909.00 | £0.00 | £45,804.00 | £48,901.00 | £482,380.00 | £350.00 | £4,800.00 | £5,150.00 | £487,530.00 |
| 2022 | May | Office for Students | Executive Non-Departmental Public Body | Department for Education | 20 | 18.1 | 8 | 7.8 | 187 | 171.9 | 143 | 131.3 | 42 | 40.2 | 0 | 0 | 400 | 369 | 4 | 4 | 4 | 4 | 0 | 0 | 8 | 8 | 0 | 408 | 377 | £1,380,194.00 | £17,635.00 | £0.00 | £259.00 | £373,366.00 | £154,679.00 | £1,926,133.00 | £33,734.00 | £0.00 | £33,734.00 | £1,959,867.00 |
| 2022 | May | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2,181 | 2,067.00 | 759 | 740.5 | 298 | 293.8 | 34 | 33.4 | 8 | 8 | 0 | 0 | 3,280 | 3143 | 9 | 9 | 9 | 9 | 29 | 29 | 47 | 47 | 558 | 3,327 | 3,190 | £7,287,405.61 | £156,766.55 | £11,061.61 | £200,492.20 | £1,497,811.66 | £770,984.84 | £9,924,522.47 | £123,885.00 | £52,238.00 | £176,123.00 | £10,100,645.47 |
| 2022 | May | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 6 | 6 | 8 | 8 | 98 | 96.7 | 155 | 152.9 | 14 | 13.2 | 0 | 0 | 281 | 277 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 282 | 278 | £1,007,059.34 | £0.00 | £140,949.00 | £0.00 | £297,829.48 | £149,787.54 | £1,595,625.36 | -£4,025.16 | £0.00 | -£4,025.16 | £1,591,600.20 |
| 2022 | May | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 51 | 50.2 | 52 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 51 | £302,630.22 | £0.00 | £0.00 | £0.00 | £15,340.75 | £36,556.83 | £354,527.80 | £0.00 | £0.00 | £0.00 | £354,527.80 |