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DfE monthly workforce management information: December 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 | December | Department for Education | Ministerial Department | Department for Education | 88 | 81.3 | 776 | 750.3 | 3,366 | 3,253.20 | 2,789 | 2,684.50 | 243 | 232.3 | 10 | 9.8 | 7,272 | 7011 | 40 | 40 | 73 | 65 | 0 | 0 | 113 | 105 | Not set | 7,385 | 7,116 | £26,081,602.85 | £370,189.93 | £242,534.80 | £76,149.81 | £7,227,649.39 | £4,695,061.06 | £38,693,187.84 | £2,126,920.72 | £1,496,031.19 | £3,622,951.91 | £42,316,139.75 |
| 2022 | December | Education & Skills Funding Agency | Executive Agency | Department for Education | 4 | 3.7 | 56 | 53.9 | 493 | 474.1 | 226 | 219.9 | 19 | 18.6 | 1 | 1 | 799 | 771 | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | Not set | 800 | 772 | £2,661,812.37 | -£1,855.84 | £31,827.64 | £2,014.11 | £722,160.52 | £304,482.26 | £3,720,441.06 | £15,826.46 | -£3,071.36 | £12,755.10 | £3,733,196.16 |
| 2022 | December | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 9.8 | 31 | 30.3 | 36 | 34.1 | 7 | 6.8 | 1 | 1 | 0 | 0 | 85 | 82 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | 0 | 86 | 83 | £216,950.60 | £1,702.05 | -£105.70 | £0.00 | £57,322.71 | £22,445.30 | £298,314.96 | £10,784.62 | £0.00 | £10,784.62 | £309,099.58 |
| 2022 | December | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.8 | 79 | 74.6 | 36 | 34.4 | 4 | 4 | 0 | 0 | 134 | 128 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 134 | 128 | £451,122.66 | £4,592.17 | £7,952.82 | £779.03 | £125,194.48 | £52,681.12 | £642,322.28 | £0.00 | £0.00 | £0.00 | £642,322.28 |
| 2022 | December | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 2 | 2 | 16 | 15.8 | 8 | 7.6 | 4 | 4 | 0 | 0 | 30 | 29 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 30 | 29 | £129,181.60 | £1,080.60 | Not set | Not set | £33,278.84 | £14,612.31 | £178,153.35 | £0.00 | £0.00 | £0.00 | £178,153.35 |
| 2022 | December | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 52 | 46.3 | 348 | 341.7 | 261 | 258.1 | 25 | 24.8 | 5 | 5 | 1 | 0.2 | 692 | 676 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 697 | 681 | £2,261,279.76 | £145,959.40 | £0.00 | £34,651.30 | £165,138.63 | £241,566.65 | £2,848,595.74 | £186,555.61 | £0.00 | £186,555.61 | £3,035,151.35 |
| 2022 | December | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 11 | 11 | 29 | 28.8 | 40 | 38.1 | 4 | 4 | 0 | 0 | 0 | 0 | 84 | 82 | Not set | Not set | 2 | 0.1 | 4 | 0.4 | 6 | 1 | 4 | 90 | 82 | £347,295.00 | £41,294.00 | £506.00 | £0.00 | £47,719.00 | £42,632.00 | £479,446.00 | £245.00 | £7,650.00 | £7,895.00 | £487,341.00 |
| 2022 | December | Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 16.5 | 13 | 13 | 195 | 181.2 | 150 | 138.3 | 45 | 42.7 | 0 | 0 | 421 | 392 | 9 | 9 | 7 | 7 | Not set | Not set | 16 | 16 | 0 | 437 | 408 | £1,501,991.67 | £29,720.95 | £0.00 | £780.54 | £407,137.42 | £161,196.10 | £2,100,826.68 | £100,580.97 | £0.00 | £100,580.97 | £2,201,407.65 |
| 2022 | December | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,975 | 1,866.10 | 958 | 932.9 | 318 | 313.9 | 33 | 33 | 10 | 10 | 0 | 0 | 3,294 | 3156 | 1 | 1 | 6 | 6 | 0 | 0 | 7 | 7 | 0 | 3,301 | 3,163 | £7,604,816.86 | £156,367.74 | £35,113.16 | £151,257.79 | £1,686,786.70 | £750,699.50 | £10,385,041.75 | £70,376.00 | £0.00 | £70,376.00 | £10,455,417.75 |
| 2022 | December | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 9 | 9 | 114 | 112.4 | 171 | 166.3 | 13 | 12.1 | 0 | 0 | 311 | 304 | Not set | Not set | Not set | Not set | 7 | 7 | 7 | 7 | 0 | 318 | 311 | £1,279,201.42 | Not set | Not set | Not set | £338,934.02 | £149,203.12 | £1,767,338.56 | £19,054.78 | £0.00 | £19,054.78 | £1,786,393.34 |
| 2022 | December | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 51 | 50.2 | 52 | 51 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 52 | 51 | £305,400.81 | Not set | Not set | Not set | £15,997.39 | £35,393.99 | £356,792.19 | £0.00 | £0.00 | £0.00 | £356,792.19 |