Transparency data
DfE monthly workforce management information: October 2022
Updated 16 May 2023
Download CSV 5.14 KB
| 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 | October | Department for Education | Ministerial Department | Department for Education | 90 | 83.5 | 828 | 802.1 | 3,400 | 3,285.60 | 2,784 | 2,680.10 | 241 | 230.3 | 10 | 9.8 | 7,353 | 7091 | 43 | 42.8 | 61 | 52.8 | Not set | Not set | 104 | 96 | Not set | 7,457 | 7,187 | £26,331,721.95 | £369,650.73 | £247,319.94 | £64,344.47 | £7,279,914.78 | £3,653,739.21 | £37,946,691.08 | £1,892,038.92 | £454,089.50 | £2,346,128.42 | £40,292,819.50 |
| 2022 | October | Education & Skills Funding Agency | Executive Agency | Department for Education | 4 | 3.7 | 57 | 55.5 | 491 | 474.1 | 231 | 225.2 | 20 | 19.3 | 1 | 1 | 804 | 779 | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | Not set | 805 | 780 | £2,658,533.90 | £42,909.47 | £24,793.79 | £1,385.59 | £738,419.63 | £333,027.88 | £3,799,070.26 | £54,957.33 | £63,197.20 | £118,154.53 | £3,917,224.79 |
| 2022 | October | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 10.8 | 30 | 29.3 | 35 | 33.1 | 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 | £209,862.23 | £1,574.11 | £10,044.30 | £0.00 | £55,596.35 | £25,172.08 | £302,249.07 | £0.00 | £0.00 | £0.00 | £302,249.07 |
| 2022 | October | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 14 | 13.8 | 84 | 79.8 | 37 | 35.4 | 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 | £467,705.38 | £11,248.87 | £7,202.83 | £587.18 | £131,897.67 | £60,237.64 | £678,879.57 | £0.00 | £23,560.00 | £23,560.00 | £702,439.57 |
| 2022 | October | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 2 | 2 | 20 | 19.4 | 7 | 6.6 | 4 | 4 | Not set | Not set | 33 | 32 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 33 | 32 | £136,217.73 | £474.53 | Not set | Not set | £34,788.53 | £16,550.61 | £188,031.40 | £0.00 | £0.00 | £0.00 | £188,031.40 |
| 2022 | October | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 47 | 41.5 | 343 | 336.3 | 257 | 254.1 | 23 | 22.8 | 4 | 4 | 1 | 0.2 | 675 | 659 | 7 | 7 | Not set | Not set | Not set | Not set | 7 | 7 | 0 | 682 | 666 | £2,191,983.46 | £151,469.95 | £30,514.28 | £13,995.88 | £160,131.06 | £269,083.48 | £2,817,178.11 | £165,666.94 | £0.00 | £165,666.94 | £2,982,845.05 |
| 2022 | October | 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 | October | Office for Students | Executive Non-Departmental Public Body | Department for Education | 19 | 17.4 | 14 | 13.8 | 195 | 180.3 | 147 | 136 | 42 | 40.1 | Not set | Not set | 417 | 387 | 8 | 8 | 7 | 7 | Not set | Not set | 15 | 15 | 0 | 432 | 402 | £1,550,308.52 | £28,466.53 | £0.00 | £677.49 | £422,967.25 | £184,023.90 | £2,186,443.69 | £81,282.52 | £0.00 | £81,282.52 | £2,267,726.21 |
| 2022 | October | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2,011 | 1,899.60 | 944 | 918.9 | 310 | 305.9 | 35 | 35 | 8 | 8 | 0 | 0 | 3,308 | 3167 | 1 | 1 | 8 | 8 | 3 | 3 | 12 | 12 | 0 | 3,320 | 3,179 | £7,519,487.91 | £156,894.56 | £1,302,245.40 | £305,510.98 | £1,660,026.73 | £1,016,700.02 | £11,960,865.60 | £123,026.00 | £0.00 | £123,026.00 | £12,083,891.60 |
| 2022 | October | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 5 | 5 | 8 | 8 | 108 | 106.4 | 162 | 158.2 | 13 | 12.1 | Not set | Not set | 296 | 290 | Not set | Not set | Not set | Not set | 8 | 8 | 8 | 8 | 0 | 304 | 298 | £1,220,590.57 | Not set | Not set | Not set | £323,299.68 | £159,330.44 | £1,703,220.69 | £30,846.38 | £0.00 | £30,846.38 | £1,734,067.07 |
| 2022 | October | 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 | £308,983.53 | Not set | Not set | Not set | £15,879.17 | £38,633.93 | £363,496.63 | £0.00 | £0.00 | £0.00 | £363,496.63 |