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DfE monthly workforce management information: June 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 | June | Department for Education | Ministerial Department | Department for Education | 91 | 85.7 | 739 | 717.3 | 2,939 | 2,842.80 | 2,379 | 2,285.70 | 221 | 210.3 | 14 | 13.2 | 6,383 | 6155 | 45 | 44.8 | 47 | 42.8 | Not set | Not set | 92 | 88 | Not set | 6,475 | 6,243 | £26,313,640.19 | £406,919.18 | £259,685.43 | £78,905.43 | £7,334,343.96 | £3,468,892.45 | £37,862,386.64 | £1,500,191.47 | £629,791.63 | £2,129,983.10 | £39,992,369.74 |
| 2022 | June | Education & Skills Funding Agency | Executive Agency | Department for Education | 17 | 15.7 | 182 | 175.1 | 1,064 | 1,026.50 | 602 | 586 | 41 | 39.5 | 1 | 1 | 1,907 | 1844 | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | Not set | 1,908 | 1,845 | £3,514,186.81 | -£12,437.89 | £11,429.58 | £0.00 | £954,565.32 | £443,614.00 | £4,911,357.82 | £11,000.00 | £19,440.73 | £30,440.73 | £4,941,798.55 |
| 2022 | June | Teaching Regulation Authority | Executive Agency | Department for Education | 13 | 13 | 27 | 26.3 | 36 | 33.7 | 7 | 6.8 | 1 | 1 | Not set | Not set | 84 | 81 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 84 | 81 | £211,519.88 | £1,157.76 | £3,048.19 | £0.00 | £55,626.27 | £25,083.64 | £296,435.74 | £0.00 | £0.00 | £0.00 | £296,435.74 |
| 2022 | June | Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 17 | 16.8 | 80 | 76 | 38 | 36.3 | 4 | 4 | Not set | Not set | 139 | 133 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 139 | 133 | £470,292.38 | £2,293.27 | £5,523.49 | £4,260.19 | £130,469.98 | £62,031.72 | £674,871.03 | £0.00 | £0.00 | £0.00 | £674,871.03 |
| 2022 | June | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | 23 | 22 | 9 | 8.4 | 4 | 4 | Not set | Not set | 36 | 34 | 1 | 1 | Not set | Not set | 1 | 0.7 | 2 | 2 | Not set | 38 | 36 | £139,946.97 | £1,233.09 | Not set | Not set | £36,209.36 | £17,163.06 | £194,552.48 | £9,249.45 | Not set | £9,249.45 | £203,801.93 |
| 2022 | June | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 44 | 38.8 | 333 | 328.1 | 250 | 246.7 | 18 | 18 | 4 | 4 | 1 | 0.2 | 650 | 636 | 5 | 5 | 0 | 0 | Not set | Not set | 5 | 5 | Not set | 655 | 641 | £2,022,228.08 | £141,806.59 | £0.00 | £13,870.59 | £148,995.01 | £284,890.37 | £2,611,790.64 | £103,801.51 | £0.00 | £103,801.51 | £2,715,592.15 |
| 2022 | June | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 8 | 8 | 26 | 25.8 | 39 | 37.5 | 4 | 4 | Not set | Not set | Not set | Not set | 77 | 75 | Not set | Not set | 2 | 0.1 | 4 | 0.4 | 6 | 1 | 3 | 83 | 76 | £315,643.00 | £39,591.00 | £0.00 | £0.00 | £44,629.00 | £43,307.00 | £443,170.00 | £875.00 | £7,350.00 | £8,225.00 | £451,395.00 |
| 2022 | June | Office for Students | Executive Non-Departmental Public Body | Department for Education | 22 | 20.1 | 10 | 9.8 | 192 | 176.8 | 141 | 130.1 | 43 | 41.2 | Not set | Not set | 408 | 378 | 4 | 4 | 10 | 10 | Not set | Not set | 14 | 14 | Not set | 422 | 392 | £1,417,524.18 | £25,301.76 | £0.00 | £314.50 | £379,949.59 | £163,610.03 | £1,986,700.06 | £34,799.03 | Not set | £34,799.03 | £2,021,499.09 |
| 2022 | June | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2,202 | 2,089.00 | 750 | 730 | 298 | 294 | 34 | 34 | 8 | 8 | 0 | 0 | 3,292 | 3155 | 1 | 1 | 7 | 7 | 22 | 22 | 30 | 30 | Not set | 3,322 | 3,185 | £7,314,457.64 | £158,259.91 | £67,048.59 | £221,903.77 | £1,526,451.01 | £782,471.62 | £10,070,592.54 | £134,942.00 | £0.00 | £134,942.00 | £10,205,534.54 |
| 2022 | June | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 6 | 6 | 9 | 9 | 101 | 99.4 | 153 | 149.3 | 14 | 13.2 | Not set | Not set | 283 | 277 | Not set | Not set | 5 | 5 | Not set | Not set | 5 | 5 | Not set | 288 | 282 | £1,143,495.44 | Not set | Not set | Not set | £299,123.22 | £143,741.14 | £1,586,359.80 | £8,323.49 | Not set | £8,323.49 | £1,594,683.29 |
| 2022 | June | LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 51 | 50.2 | 52 | 51 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 52 | 51 | £302,810.89 | Not set | Not set | Not set | £15,179.64 | £36,505.39 | £354,495.92 | Not set | Not set | £0.00 | £354,495.92 |