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DfE monthly workforce management information: March 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | March | Department for Education | Ministerial Department | Department for Education | 78 | 71.3 | 714 | 688.2 | 3,321 | 3,208.50 | 2,801 | 2,695.10 | 245 | 233.7 | 11 | 10.8 | 7,170 | 6908 | 30 | 30 | 102 | 92.9 | Not set | Not set | 132 | 123 | Not set | 7,302 | 7,031 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| 2023 | March | Education & Skills Funding Agency | Executive Agency | Department for Education | 3 | 2.7 | 55 | 53.2 | 472 | 453.5 | 225 | 219.1 | 19 | 18.3 | 0 | 0 | 774 | 747 | Not set | Not set | 3 | 3 | Not set | Not set | 3 | 3 | Not set | 777 | 750 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| 2023 | March | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 8.8 | 32 | 31.1 | 36 | 34.1 | 7 | 6.8 | 1 | 1 | 0 | 0 | 85 | 82 | 2 | 2 | Not set | Not set | Not set | Not set | 2 | 2 | Not set | 87 | 84 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| 2023 | March | Standards and Testing Agency | Executive Agency | Department for Education | 1 | 1 | 13 | 12.8 | 79 | 75 | 34 | 32.5 | 4 | 4 | 0 | 0 | 131 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 131 | 125 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| 2023 | March | 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 | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 0 | 29 | 29 | £125,720.49 | £1,878.93 | Not set | Not set | £31,293.96 | £14,524.97 | £173,418.35 | £6,501.43 | £0.00 | £6,501.43 | £179,919.78 |
| 2023 | March | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 55 | 49.3 | 351 | 344.7 | 271 | 268 | 30 | 29.8 | 6 | 6 | 1 | 0.2 | 714 | 698 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 724 | 708 | £2,322,976.64 | £152,175.29 | £0.00 | £24,744.86 | £173,061.73 | £246,687.70 | £2,919,646.22 | £228,761.00 | £0.00 | £228,761.00 | £3,148,407.22 |
| 2023 | March | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 32 | 31.8 | 40 | 38.3 | 5 | 5 | 0 | 0 | 0 | 0 | 87 | 85 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 3 | 91 | 86 | £336,667.00 | £46,925.00 | £36.00 | £0.00 | £46,527.00 | £41,873.00 | £472,028.00 | £0.00 | £7,650.00 | £7,650.00 | £479,678.00 |
| 2023 | March | Office for Students | Executive Non-Departmental Public Body | Department for Education | 19 | 18.6 | 12 | 12 | 192 | 177.9 | 160 | 150.3 | 44 | 42.3 | 0 | 0 | 427 | 401 | 4 | 4 | 6 | 6 | Not set | Not set | 10 | 10 | 0 | 437 | 411 | £1,555,785.19 | £30,996.10 | £0.00 | £1,459.70 | £418,114.01 | £171,025.10 | £2,177,380.10 | £66,765.41 | £0.00 | £66,765.41 | £2,244,145.51 |
| 2023 | March | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,698 | 1,596.80 | 396 | 382.2 | 953 | 929 | 331 | 326.4 | 45 | 44.6 | 0 | 0 | 3,423 | 3279 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | Not set | 3,426 | 3,282 | £8,070,732.28 | £145,948.34 | £13,600.73 | £157,226.93 | £1,772,714.41 | £799,818.29 | £10,960,040.98 | £33,781.91 | £60,564.00 | £94,345.91 | £11,054,386.89 |
| 2023 | March | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 8 | 8 | 10 | 10 | 127 | 124.7 | 177 | 172 | 14 | 13.2 | 0 | 0 | 336 | 328 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 346 | 338 | £1,454,518.80 | £0.00 | £0.00 | £0.00 | £388,417.79 | £167,179.49 | £2,010,116.08 | £50,717.84 | £0.00 | £50,717.84 | £2,060,833.92 |
| 2023 | March | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 55 | 54.2 | 56 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 55 | £320,615.04 | £0.00 | £0.00 | £0.00 | £16,302.00 | £20,421.38 | £357,338.42 | £0.00 | £0.00 | £0.00 | £357,338.42 |