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DfE monthly workforce management information: July 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 | July | Department for Education | Ministerial Department | Department for Education | 92 | 86.7 | 758 | 736.3 | 2,960 | 2,865.50 | 2,394 | 2,299.60 | 220 | 210 | 14 | 13.2 | 6,438 | 6211 | 35 | 34.8 | 43 | 42.8 | Not set | Not set | 78 | 78 | Not set | 6,516 | 6,289 | £25,683,470.56 | £419,912.69 | £322,617.47 | £69,847.39 | £7,153,749.48 | £3,309,371.62 | £36,958,969.21 | £10,443,618.00 | £259,246.96 | £10,702,864.96 | £47,661,834.17 |
| 2022 | July | Education & Skills Funding Agency | Executive Agency | Department for Education | 16 | 14.7 | 176 | 168.8 | 1,022 | 984.3 | 589 | 573.3 | 40 | 38.5 | 1 | 1 | 1,844 | 1781 | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | Not set | 1,845 | 1,782 | £3,165,248.60 | £54,380.29 | £39,197.07 | -£299.00 | £871,731.90 | £387,002.94 | £4,517,261.80 | £2,000.00 | £43,928.66 | £45,928.66 | £4,563,190.46 |
| 2022 | July | Teaching Regulation Authority | Executive Agency | Department for Education | 13 | 13 | 26 | 25.3 | 34 | 31.7 | 7 | 6.8 | 1 | 1 | Not set | Not set | 81 | 78 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 81 | 78 | £203,008.37 | £1,535.62 | £851.22 | £0.00 | £54,524.30 | £22,949.02 | £282,868.53 | £0.00 | £0.00 | £0.00 | £282,868.53 |
| 2022 | July | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.8 | 81 | 77 | 37 | 35.4 | 4 | 4 | Not set | Not set | 138 | 132 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 138 | 132 | £202,825.45 | £8,749.98 | £15,452.83 | £202.84 | £130,083.55 | £61,613.15 | £418,927.80 | £0.00 | £0.00 | £0.00 | £418,927.80 |
| 2022 | July | 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 | £144,942.01 | £1,123.87 | £14,500.00 | Not set | £37,078.73 | £20,021.69 | £217,666.30 | £9,249.45 | Not set | £9,249.45 | £226,915.75 |
| 2022 | July | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 44 | 38.6 | 330 | 325.4 | 252 | 248.7 | 19 | 19 | 4 | 4 | 1 | 0.2 | 650 | 636 | 5 | 5 | 0 | 0 | Not set | Not set | 5 | 5 | 0 | 655 | 641 | £2,033,146.74 | £140,425.86 | £0.00 | £8,885.12 | £149,446.15 | £236,381.77 | £2,568,285.64 | £174,621.47 | £0.00 | £174,621.47 | £2,742,907.11 |
| 2022 | July | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 8 | 8 | 26 | 25.8 | 40 | 38.5 | 4 | 4 | Not set | Not set | Not set | Not set | 78 | 76 | Not set | Not set | 2 | 0.1 | 4 | 0.4 | 6 | 1 | 3 | 84 | 77 | £317,056.00 | £40,520.00 | £10,043.00 | Not set | £48,473.00 | £46,569.00 | £462,661.00 | £543.00 | £9,100.00 | £9,643.00 | £472,304.00 |
| 2022 | July | Office for Students | Executive Non-Departmental Public Body | Department for Education | 21 | 18.7 | 11 | 10.8 | 192 | 176.9 | 139 | 128.2 | 45 | 43.2 | Not set | Not set | 408 | 378 | 3 | 3 | 10 | 10 | Not set | Not set | 13 | 13 | Not set | 421 | 391 | £1,410,326.91 | £24,122.69 | £0.00 | £1,643.69 | £380,743.10 | £160,878.58 | £1,977,714.97 | £94,801.83 | Not set | £94,801.83 | £2,072,516.80 |
| 2022 | July | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2,226 | 2,113.60 | 747 | 727 | 298 | 293.9 | 34 | 33.6 | 8 | 8 | 0 | 0 | 3,313 | 3176 | 1 | 1 | 6 | 6 | 22 | 22 | 29 | 29 | Not set | 3,342 | 3,205 | £7,291,890.30 | £152,529.67 | £1,506,282.24 | £253,318.59 | £1,554,621.57 | £1,003,559.32 | £11,762,201.69 | £99,489.00 | £0.00 | £99,489.00 | £11,861,690.69 |
| 2022 | July | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 6 | 6 | 8 | 8 | 101 | 99.4 | 151 | 148.3 | 14 | 13.1 | Not set | Not set | 280 | 275 | Not set | Not set | 5 | 5 | Not set | Not set | 5 | 5 | Not set | 285 | 280 | £1,133,140.18 | Not set | Not set | Not set | £297,176.84 | £142,401.89 | £1,572,718.91 | £10,401.03 | Not set | £10,401.03 | £1,583,119.94 |
| 2022 | July | 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 | 52 | 51.2 | 53 | 52 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 53 | 52 | £300,186.11 | Not set | £456,193.00 | Not set | £15,138.48 | £104,416.27 | £875,933.86 | Not set | Not set | £0.00 | £875,933.86 |