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DfE monthly workforce management information: February 2023
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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| 2023 | February | Department for Education | Ministerial Department | Department for Education | 78 | 71.3 | 745 | 718.9 | 3,329 | 3,215.80 | 2,784 | 2,678.90 | 249 | 237.6 | 10 | 9.8 | 7,195 | 6932 | 51 | 51 | 102 | 93.6 | 0 | 0 | 153 | 145 | Not set | 7,348 | 7,077 | £25,698,225.70 | £332,354.05 | £342,814.19 | £83,779.57 | £7,088,438.91 | £4,223,226.98 | £37,768,839.40 | £2,516,087.43 | £823,436.82 | £3,339,524.25 | £41,108,363.65 |
| 2023 | February | Education & Skills Funding Agency | Executive Agency | Department for Education | 4 | 3.7 | 53 | 51.6 | 483 | 464.6 | 226 | 220 | 19 | 18.4 | 0 | 0 | 785 | 758 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 786 | 759 | £2,631,063.39 | £39,257.08 | £48,996.56 | -£9,615.42 | £733,129.54 | £308,552.55 | £3,751,383.70 | £55,092.66 | -£9,446.68 | £45,645.98 | £3,797,029.68 |
| 2023 | February | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 9.8 | 33 | 32.1 | 34 | 32.1 | 7 | 6.8 | 1 | 1 | 0 | 0 | 85 | 82 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 88 | 85 | £212,505.00 | £1,702.05 | £11,794.30 | £0.00 | £56,082.50 | £23,580.17 | £305,664.02 | £6,012.15 | £0.00 | £6,012.15 | £311,676.17 |
| 2023 | February | Standards and Testing Agency | Executive Agency | Department for Education | 1 | 1 | 15 | 14.8 | 79 | 75 | 35 | 33.4 | 4 | 4 | 0 | 0 | 134 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 134 | 128 | £450,762.83 | £2,585.51 | £202.83 | £6,333.31 | £124,418.35 | £51,902.79 | £636,205.62 | £0.00 | £1,582.50 | £1,582.50 | £637,788.12 |
| 2023 | February | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 2 | 2 | 15 | 14.8 | 7 | 6.7 | 4 | 4 | 0 | 0 | 28 | 28 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 29 | 29 | £123,224.91 | £3,720.43 | £0.00 | £0.00 | £31,819.51 | £14,434.86 | £173,199.71 | £6,501.43 | £0.00 | £6,501.43 | £179,701.14 |
| 2023 | February | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 54 | 48.3 | 352 | 345.5 | 270 | 267 | 27 | 26.8 | 5 | 5 | 1 | 0.2 | 709 | 693 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 715 | 699 | £2,300,484.28 | £159,258.77 | £0.00 | £27,265.22 | £171,518.12 | £245,092.07 | £2,903,618.46 | £141,504.92 | £0.00 | £141,504.92 | £3,045,123.38 |
| 2023 | February | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 9 | 9 | 31 | 30.8 | 42 | 39.9 | 4 | 4 | 0 | 0 | 0 | 0 | 86 | 84 | 0 | 0 | 2 | 0.1 | 4 | 0.4 | 6 | 1 | 4 | 92 | 84 | £341,306.00 | £44,938.00 | £15,297.00 | £0.00 | £46,737.00 | £43,915.00 | £492,193.00 | £245.00 | £5,200.00 | £5,445.00 | £497,638.00 |
| 2023 | February | Office for Students | Executive Non-Departmental Public Body | Department for Education | 19 | 18.2 | 13 | 13 | 196 | 181.4 | 158 | 146.7 | 48 | 46.1 | 0 | 0 | 434 | 405 | 3 | 3 | 9 | 9 | 0 | 0 | 12 | 12 | 0 | 446 | 417 | £1,522,224.83 | £31,114.04 | £0.00 | £3,707.35 | £416,930.02 | £166,108.78 | £2,140,085.02 | £65,989.72 | £0.00 | £65,989.72 | £2,206,074.74 |
| 2023 | February | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,662 | 1,567.60 | 397 | 383.8 | 954 | 929.4 | 326 | 321.9 | 45 | 45 | 0 | 0 | 3,384 | 3248 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 3,387 | 3,251 | £7,652,730.69 | £151,884.60 | £14,223.64 | £155,749.89 | £1,732,142.66 | £749,246.14 | £10,455,977.62 | £39,958.00 | £0.00 | £39,958.00 | £10,495,935.62 |
| 2023 | February | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 5 | 5 | 10 | 10 | 124 | 122.1 | 179 | 174.5 | 14 | 13.2 | 0 | 0 | 332 | 325 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | 0 | 343 | 336 | £1,343,888.15 | £0.00 | £0.00 | £0.00 | £358,951.18 | £156,333.64 | £1,859,172.97 | £40,218.58 | £0.00 | £40,218.58 | £1,899,391.55 |
| 2023 | February | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 54 | 53.2 | 55 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 54 | £311,543.32 | £0.00 | £0.00 | £0.00 | £16,027.78 | £35,709.56 | £363,280.66 | £0.00 | £0.00 | £0.00 | £363,280.66 |