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DfE monthly workforce management information: May 2023
Updated 1 May 2024
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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 | May | Department for Education | Ministerial Department | Department for Education | 65 | 59.9 | 680 | 657.1 | 3,314 | 3,199.60 | 2,811 | 2,703.00 | 237 | 226.4 | 9 | 8.8 | 7,116 | 6855 | 38 | 38 | 100 | 91.6 | 0 | 0 | 138 | 130 | Not set | 7,254 | 6,984 | £26,422,729.94 | £313,342.97 | £29,192.96 | £59,513.47 | £7,373,906.11 | £3,130,991.23 | £37,329,676.68 | £1,653,006.42 | £1,039,668.75 | £2,692,675.17 | £40,022,351.85 |
| 2023 | May | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 52 | 50.2 | 467 | 449.2 | 223 | 217.1 | 18 | 17.6 | 0 | 0 | 762 | 736 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | Not set | 766 | 740 | £2,617,692.97 | £25,837.74 | £0.00 | £0.00 | £730,721.24 | £309,817.93 | £3,684,069.88 | -£1,290.62 | -£21,400.00 | -£22,690.62 | £3,661,379.26 |
| 2023 | May | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 8.8 | 32 | 31.1 | 37 | 35.1 | 8 | 7.8 | 2 | 2 | 0 | 0 | 88 | 85 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 95 | 92 | £236,436.16 | £1,716.60 | £0.00 | £4,032.03 | £63,473.31 | £25,290.44 | £330,948.54 | £15,235.95 | £0.00 | £15,235.95 | £346,184.49 |
| 2023 | May | Standards and Testing Agency | Executive Agency | Department for Education | 1 | 1 | 14 | 13.8 | 79 | 75 | 34 | 32.5 | 3 | 3 | 0 | 0 | 131 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 131 | 125 | £370,874.12 | £3,560.88 | £0.00 | £3,751.61 | £124,585.34 | £51,867.12 | £554,639.07 | £0.00 | £0.00 | £0.00 | £554,639.07 |
| 2023 | May | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 2 | 2 | 18 | 17.4 | 7 | 6.7 | 3 | 3 | 0 | 0 | 31 | 30 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 32 | 31 | £125,432.06 | £1,667.86 | £0.00 | £0.00 | £31,699.08 | £14,175.91 | £172,974.91 | £7,865.86 | £0.00 | £7,865.86 | £180,840.77 |
| 2023 | May | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 55 | 49.4 | 351 | 344.7 | 285 | 281.9 | 31 | 30.6 | 5 | 5 | 1 | 0.2 | 728 | 712 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 1 | 738 | 722 | £2,376,173.86 | £155,522.70 | £0.00 | £30,297.27 | £177,535.45 | £257,286.01 | £2,996,815.29 | £146,468.64 | £10,886.40 | £157,355.04 | £3,154,170.33 |
| 2023 | May | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 31 | 30.8 | 39 | 37.3 | 5 | 5 | 0 | 0 | 0 | 0 | 85 | 83 | 0 | 0 | 1 | 0.1 | 4 | 0.4 | 5 | 1 | 4 | 90 | 84 | £354,161.00 | £45,551.00 | £143.00 | £0.00 | £49,963.00 | £42,794.00 | £492,612.00 | £0.00 | £2,562.00 | £2,562.00 | £495,174.00 |
| 2023 | May | Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 17.6 | 12 | 12 | 195 | 181.5 | 165 | 153.3 | 43 | 41.3 | 0 | 0 | 433 | 406 | 1 | 1 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 439 | 412 | £1,566,723.00 | £38,499.00 | £0.00 | £2,665.00 | £428,517.00 | £174,868.00 | £2,211,272.00 | £92,882.00 | £0.00 | £92,882.00 | £2,304,154.00 |
| 2023 | May | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,710 | 1,612.10 | 422 | 406.3 | 957 | 933.1 | 332 | 327.3 | 45 | 44.6 | 0 | 0 | 3,466 | 3323 | 1 | 1 | 5 | 5 | 0 | 0 | 6 | 6 | 0 | 3,472 | 3,329 | £7,987,882.35 | £137,896.27 | £11,199.62 | £329,705.74 | £1,804,587.05 | £801,640.90 | £11,072,911.93 | £46,651.77 | £0.00 | £46,651.77 | £11,119,563.70 |
| 2023 | May | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 8 | 8 | 11 | 11 | 127 | 125 | 173 | 168.2 | 13 | 12.4 | 0 | 0 | 332 | 325 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 340 | 333 | £1,444,262.73 | £0.00 | £0.00 | £0.00 | £401,163.73 | £173,217.56 | £2,018,644.02 | £33,683.80 | £0.00 | £33,683.80 | £2,052,327.82 |
| 2023 | May | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 53 | 52.2 | 54 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 53 | £303,695.30 | £0.00 | £0.00 | £0.00 | £15,436.45 | £33,727.16 | £352,858.91 | £0.00 | £0.00 | £0.00 | £352,858.91 |