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DfE monthly workforce management information: September 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 | September | Department for Education | Ministerial Department | Department for Education | 96 | 89.6 | 844 | 817.3 | 3,418 | 3,302.50 | 2,773 | 2,670.20 | 242 | 231.7 | 14 | 13.2 | 7,387 | 7125 | 27 | 26.8 | 66 | 57.8 | Not set | Not set | 93 | 85 | Not set | 7,480 | 7,209 | £26,653,502.24 | £422,220.60 | £161,729.33 | £52,954.56 | £7,339,085.86 | £3,401,502.37 | £38,030,994.96 | £10,123,726.44 | £258,384.94 | £10,382,111.38 | £48,413,106.34 |
| 2022 | September | Education & Skills Funding Agency | Executive Agency | Department for Education | 4 | 3.7 | 61 | 59.5 | 496 | 478.4 | 232 | 226.6 | 19 | 18.3 | 1 | 1 | 813 | 788 | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | Not set | 814 | 789 | £2,487,784.34 | -£1,661.80 | £77,567.78 | £2,491.72 | £677,014.85 | £304,172.78 | £3,547,369.67 | £30,400.98 | £885.93 | £31,286.91 | £3,578,656.58 |
| 2022 | September | Teaching Regulation Authority | Executive Agency | Department for Education | 8 | 8 | 32 | 31.3 | 32 | 30.1 | 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 | £206,647.07 | £1,578.21 | £144.30 | £0.00 | £55,175.39 | £23,381.06 | £286,926.03 | £0.00 | £0.00 | £0.00 | £286,926.03 |
| 2022 | September | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.8 | 82 | 77.8 | 37 | 35.4 | 3 | 3 | Not set | Not set | 139 | 133 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 139 | 133 | £464,357.28 | £6,459.23 | £202.83 | £639.15 | £129,273.58 | £57,890.23 | £658,822.30 | £0.00 | £0.00 | £0.00 | £658,822.30 |
| 2022 | September | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | 22 | 21.4 | 7 | 6.6 | 4 | 4 | Not set | Not set | 33 | 32 | Not set | Not set | Not set | Not set | 1 | 0.7 | 1 | 1 | 0 | 34 | 33 | £154,609.84 | £761.95 | Not set | Not set | £39,359.43 | £19,247.49 | £213,978.71 | £750.00 | Not set | £750.00 | £214,728.71 |
| 2022 | September | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 44 | 38.5 | 338 | 331.7 | 260 | 256.8 | 22 | 22 | 4 | 4 | 1 | 0.2 | 669 | 653 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 677 | 661 | £2,164,211.66 | £138,165.73 | £0.00 | £18,076.94 | £157,572.94 | £306,874.30 | £2,784,901.57 | £155,796.39 | £0.00 | £155,796.39 | £2,940,697.96 |
| 2022 | September | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 11 | 11 | 28 | 27.8 | 40 | 38.5 | 4 | 4 | Not set | Not set | Not set | Not set | 83 | 81 | Not set | Not set | 2 | 0.1 | 4 | 0.4 | 6 | 1 | 4 | 89 | 82 | £342,823.00 | £41,663.00 | £106.00 | £0.00 | £46,713.00 | £45,942.00 | £477,247.00 | £245.00 | £5,350.00 | £5,595.00 | £482,842.00 |
| 2022 | September | Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 15.4 | 13 | 12.8 | 201 | 186.7 | 140 | 128.5 | 45 | 42 | Not set | Not set | 416 | 385 | 2 | 2 | 2 | 2 | Not set | Not set | 4 | 4 | 0 | 420 | 389 | £1,412,560.00 | £25,705.00 | £0.00 | £710.00 | £385,131.00 | £162,578.00 | £1,986,684.00 | £40,145.00 | Not set | £40,145.00 | £2,026,829.00 |
| 2022 | September | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2,187 | 2,076.80 | 750 | 729.7 | 301 | 296.9 | 35 | 35 | 8 | 8 | 0 | 0 | 3,281 | 3146 | 1 | 1 | 7 | 7 | 16 | 16 | 24 | 24 | 0 | 3,305 | 3,170 | £7,251,572.16 | £153,837.91 | £11,347.09 | £558,221.53 | £1,643,235.71 | £825,309.15 | £10,443,523.55 | £142,296.00 | £0.00 | £142,296.00 | £10,585,819.55 |
| 2022 | September | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 5 | 5 | 8 | 8 | 101 | 100.1 | 156 | 152.6 | 13 | 12.1 | Not set | Not set | 283 | 278 | Not set | Not set | Not set | Not set | 9 | 9 | 9 | 9 | 0 | 292 | 287 | £1,343,926.44 | Not set | Not set | Not set | £356,858.63 | £170,289.08 | £1,871,074.15 | £20,237.77 | Not set | £20,237.77 | £1,891,311.92 |
| 2022 | September | 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 | £310,637.96 | Not set | Not set | Not set | £15,761.12 | £37,658.25 | £364,057.33 | Not set | Not set | £0.00 | £364,057.33 |