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DfE monthly workforce management information: November 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 | November | Department for Education | Ministerial Department | Department for Education | 92 | 85.5 | 793 | 766.6 | 3,380 | 3,267.00 | 2,797 | 2,692.40 | 242 | 231.1 | 10 | 9.8 | 7,314 | 7052 | 44 | 43.8 | 70 | 62 | Not set | Not set | 114 | 106 | Not set | 7,428 | 7,158 | £26,184,315.47 | £352,232.41 | £320,460.32 | £94,565.96 | £7,217,827.85 | £3,083,292.54 | £37,252,694.55 | £1,970,815.06 | £5,335,780.88 | £7,306,595.94 | £44,559,290.49 |
| 2022 | November | Education & Skills Funding Agency | Executive Agency | Department for Education | 4 | 3.7 | 56 | 53.9 | 492 | 474.3 | 224 | 217.9 | 20 | 19.6 | 1 | 1 | 797 | 770 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 798 | 771 | £2,708,779.05 | £39,419.81 | £66,668.26 | £2,214.12 | £742,520.94 | £312,899.86 | £3,872,502.04 | £1,468.73 | -£15,633.18 | -£14,164.45 | £3,858,337.59 |
| 2022 | November | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 10.8 | 30 | 29.3 | 36 | 34.1 | 7 | 6.8 | 1 | 1 | Not set | Not set | 85 | 82 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 86 | 83 | £217,041.55 | £1,468.56 | £1,394.30 | £0.00 | £57,281.79 | £22,551.25 | £299,737.45 | £2,450.52 | £0.00 | £2,450.52 | £302,187.97 |
| 2022 | November | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 14 | 13.8 | 81 | 76.6 | 36 | 34.4 | 4 | 4 | Not set | Not set | 135 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 135 | 129 | £467,950.91 | £2,750.38 | £202.83 | £853.16 | £127,979.99 | £52,992.33 | £652,729.60 | £0.00 | £1,200.00 | £1,200.00 | £653,929.60 |
| 2022 | November | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 2 | 2 | 18 | 17.4 | 7 | 6.6 | 4 | 4 | Not set | Not set | 31 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | £132,079.70 | £1,702.19 | Not set | Not set | £34,129.09 | £14,993.42 | £182,904.40 | Not set | Not set | £0.00 | £182,904.40 |
| 2022 | November | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 50 | 44.5 | 349 | 342.3 | 259 | 256.1 | 24 | 23.8 | 5 | 5 | 1 | 0.2 | 688 | 672 | 5 | 5 | Not set | Not set | Not set | Not set | 5 | 5 | 0 | 693 | 677 | £2,214,500.02 | £146,450.47 | £0.00 | £30,047.02 | £161,525.30 | £237,396.03 | £2,789,918.84 | £130,264.53 | Not set | £130,264.53 | £2,920,183.37 |
| 2022 | November | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 11 | 11 | 29 | 28.8 | 42 | 40.5 | 4 | 4 | Not set | Not set | Not set | Not set | 86 | 84 | Not set | Not set | 2 | 0.1 | 4 | 0.4 | 6 | 1 | 4 | 92 | 85 | £348,788.00 | £43,026.00 | £187.00 | £0.00 | £47,076.00 | £46,847.00 | £485,924.00 | £770.00 | £9,000.00 | £9,770.00 | £495,694.00 |
| 2022 | November | Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 16.5 | 14 | 13.8 | 194 | 179.9 | 150 | 138.3 | 45 | 42.1 | Not set | Not set | 421 | 391 | 8 | 8 | 7 | 7 | Not set | Not set | 15 | 15 | 0 | 436 | 406 | £1,494,214.92 | £28,277.69 | £0.00 | £1,212.98 | £407,599.06 | £160,677.93 | £2,091,982.58 | £114,921.26 | Not set | £114,921.26 | £2,206,903.84 |
| 2022 | November | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,994 | 1,884.00 | 953 | 927.9 | 315 | 310.9 | 33 | 33 | 9 | 9 | 0 | 0 | 3,304 | 3165 | 1 | 1 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 3,310 | 3,171 | £7,884,257.36 | £150,601.66 | £63,942.42 | £272,330.72 | £1,672,377.96 | £803,929.60 | £10,847,439.72 | £84,958.00 | £0.00 | £84,958.00 | £10,932,397.72 |
| 2022 | November | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 8 | 8 | 108 | 106.4 | 167 | 162.3 | 14 | 13.1 | Not set | Not set | 301 | 294 | Not set | Not set | Not set | Not set | 4 | 4 | 4 | 4 | 0 | 305 | 298 | £1,341,199.92 | Not set | Not set | Not set | £334,411.22 | £154,693.43 | £1,830,304.57 | £27,504.40 | Not set | £27,504.40 | £1,857,808.97 |
| 2022 | November | 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 | 0 | 53 | 52 | £309,031.82 | Not set | Not set | Not set | £16,009.14 | £35,319.27 | £360,360.23 | Not set | Not set | £0.00 | £360,360.23 |