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DfE monthly workforce management information: August 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | August | Department for Education | Ministerial Department | Department for Education | 99 | 92.5 | 844 | 817.5 | 3,443 | 3,329.40 | 2,757 | 2,652.40 | 243 | 232.6 | 14 | 13.2 | 7,400 | 7138 | 27 | 27 | 60 | 55.8 | Not set | Not set | 87 | 83 | Not set | 7,487 | 7,220 | £27,872,423.71 | £461,904.01 | £322,094.56 | £55,701.00 | £7,857,380.40 | £3,633,500.01 | £40,203,003.69 | £495,349.97 | £306,863.77 | £802,213.74 | £41,005,217.43 |
| 2022 | August | Education & Skills Funding Agency | Executive Agency | Department for Education | 5 | 4.7 | 74 | 71.9 | 527 | 506.4 | 241 | 235.1 | 21 | 20.3 | 1 | 1 | 869 | 839 | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | Not set | 870 | 840 | £650,806.69 | £22,004.68 | -£44,361.19 | £0.00 | £196,676.61 | £82,074.74 | £907,201.53 | £0.00 | £28,749.05 | £28,749.05 | £935,950.58 |
| 2022 | August | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 27 | 26.3 | 34 | 31.7 | 7 | 6.8 | 1 | 1 | Not set | Not set | 80 | 77 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 80 | 77 | £206,740.20 | £1,699.42 | £144.30 | £0.00 | £54,800.65 | £23,195.71 | £286,580.28 | £0.00 | £0.00 | £0.00 | £286,580.28 |
| 2022 | August | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.8 | 79 | 75 | 38 | 36.4 | 3 | 3 | Not set | Not set | 136 | 130 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 136 | 130 | £730,620.69 | £2,174.32 | £617.83 | £85.23 | £126,125.73 | £56,812.89 | £916,436.69 | £0.00 | £0.00 | £0.00 | £916,436.69 |
| 2022 | August | 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 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 36 | 34 | £143,545.68 | £1,047.12 | Not set | Not set | £36,875.66 | £17,731.85 | £199,200.31 | Not set | Not set | £0.00 | £199,200.31 |
| 2022 | August | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 42 | 36.5 | 339 | 333.2 | 256 | 252.7 | 21 | 21 | 4 | 4 | 1 | 0.2 | 663 | 648 | 7 | 7 | 0 | 0 | Not set | Not set | 7 | 7 | 0 | 670 | 655 | £2,062,214.80 | £127,535.64 | £0.00 | £12,687.51 | £151,332.22 | £309,230.60 | £2,663,000.77 | £148,028.27 | £0.00 | £148,028.27 | £2,811,029.04 |
| 2022 | August | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 26 | 25.8 | 40 | 38.5 | 4 | 4 | Not set | Not set | Not set | Not set | 80 | 78 | Not set | Not set | 2 | 0.1 | 4 | 0.4 | 6 | 1 | 3 | 86 | 79 | £321,632.00 | £40,216.00 | £55.00 | £0.00 | £46,617.00 | £43,609.00 | £452,129.00 | £245.00 | £7,200.00 | £7,445.00 | £459,574.00 |
| 2022 | August | Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 16.1 | 12 | 11.8 | 196 | 181.5 | 138 | 127.3 | 44 | 42.2 | Not set | Not set | 408 | 379 | 7 | 7 | 1 | 1 | Not set | Not set | 8 | 8 | Not set | 416 | 387 | £1,399,170.55 | £25,845.69 | £357,686.00 | £1,320.92 | £381,572.77 | £209,615.43 | £2,375,211.36 | £49,027.87 | Not set | £49,027.87 | £2,424,239.23 |
| 2022 | August | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2,190 | 2,077.10 | 750 | 729.4 | 302 | 297.9 | 34 | 33.6 | 8 | 8 | 0 | 0 | 3,284 | 3146 | 1 | 1 | 7 | 7 | 21 | 21 | 29 | 29 | 0 | 3,313 | 3,175 | £7,227,003.26 | £148,528.51 | £14,423.48 | £456,149.92 | £1,548,139.32 | £807,520.46 | £10,201,764.95 | £191,412.00 | £0.00 | £191,412.00 | £10,393,176.95 |
| 2022 | August | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 6 | 6 | 8 | 8 | 97 | 96.2 | 155 | 152 | 14 | 13.1 | Not set | Not set | 280 | 275 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 8 | 280 | 275 | £1,126,121.37 | Not set | Not set | Not set | £298,326.11 | £142,147.12 | £1,566,594.60 | Not set | £20,928.79 | £20,928.79 | £1,587,523.39 |
| 2022 | August | 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 | £335,849.86 | Not set | Not set | Not set | £17,143.28 | £41,579.33 | £394,572.47 | Not set | Not set | £0.00 | £394,572.47 |