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DfE monthly workforce management information: June 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 | June | Department for Education | Ministerial Department | Department for Education | 65 | 60.1 | 649 | 628.8 | 3,177 | 3,073.10 | 2,695 | 2,596.30 | 231 | 220.3 | 9 | 8.8 | 6,826 | 6587 | 43 | 43 | 100 | 99.6 | 0 | 0 | 143 | 143 | Not set | 6,969 | 6,730 | £21,647,971.86 | £308,529.72 | £23,685.00 | £71,383.17 | £7,135,989.61 | £4,179,481.54 | £33,367,040.90 | £2,592,591.23 | £968,426.97 | £3,561,018.20 | £36,928,059.10 |
| 2023 | June | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 48 | 46.6 | 447 | 430.5 | 216 | 210.7 | 16 | 15.6 | 0 | 0 | 729 | 705 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | Not set | 733 | 709 | £2,777,448.82 | £9,835.60 | -£134.78 | -£21.31 | £720,914.71 | £390,920.23 | £3,898,963.27 | £53,785.88 | £60,200.00 | £113,985.88 | £4,012,949.15 |
| 2023 | June | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 8.8 | 32 | 31.1 | 36 | 34.1 | 8 | 7.8 | 1 | 1 | 0 | 0 | 86 | 83 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 90 | 87 | £221,485.66 | £1,779.50 | £0.00 | £8,154.37 | £59,708.09 | £43,036.45 | £334,164.07 | £11,975.68 | £0.00 | £11,975.68 | £346,139.75 |
| 2023 | June | Standards and Testing Agency | Executive Agency | Department for Education | 1 | 1 | 13 | 12.8 | 79 | 75.1 | 33 | 31.7 | 3 | 3 | 0 | 0 | 129 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 129 | 124 | £453,469.03 | £4,617.41 | £9,750.00 | £1,085.24 | £124,877.50 | £56,845.05 | £650,644.23 | £0.00 | £0.00 | £0.00 | £650,644.23 |
| 2023 | June | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 2 | 2 | 17 | 16.4 | 9 | 8.7 | 3 | 3 | 0 | 0 | 32 | 31 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 0 | 34 | 33 | £127,803.37 | £917.18 | £45,445.00 | £0.00 | £32,582.89 | £20,461.77 | £227,210.21 | £8,282.82 | £0.00 | £8,282.82 | £235,493.03 |
| 2023 | June | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 54 | 48.4 | 358 | 351.7 | 291 | 287.9 | 29 | 28.6 | 5 | 5 | 1 | 0.2 | 738 | 722 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 1 | 748 | 732 | £2,399,889.63 | £164,563.77 | £5,000.00 | £32,583.15 | £178,819.15 | £262,933.08 | £3,043,788.78 | £174,640.60 | £10,704.96 | £185,345.56 | £3,229,134.34 |
| 2023 | June | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 11 | 11 | 32 | 31.8 | 40 | 38.3 | 6 | 6 | 0 | 0 | 0 | 0 | 89 | 87 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 3 | 93 | 88 | £377,702.00 | £48,622.00 | £95.00 | £0.00 | £50,741.00 | £46,146.00 | £523,306.00 | £0.00 | £5,520.00 | £5,520.00 | £528,826.00 |
| 2023 | June | Office for Students | Executive Non-Departmental Public Body | Department for Education | 19 | 18.6 | 18 | 18 | 199 | 185.7 | 163 | 151.5 | 45 | 43.4 | 0 | 0 | 444 | 417 | 6 | 6 | 6 | 6 | 0 | 0 | 12 | 12 | 0 | 456 | 429 | £1,586,031.15 | £36,075.08 | £0.00 | £5,055.67 | £433,234.32 | £174,387.63 | £2,234,783.85 | £78,638.71 | £0.00 | £78,638.71 | £2,313,422.56 |
| 2023 | June | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,741 | 1,643.00 | 424 | 408.2 | 961 | 937.7 | 331 | 326.1 | 45 | 36.8 | 0 | 0 | 3,502 | 3352 | 1 | 1 | 2 | 2 | 0 | 0 | 3 | 3 | 0 | 3,505 | 3,355 | £8,071,508.25 | £140,710.58 | £45,528.47 | £304,939.82 | £1,826,825.71 | £811,657.56 | £11,201,170.39 | £50,253.00 | £0.00 | £50,253.00 | £11,251,423.39 |
| 2023 | June | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 8 | 8 | 11 | 11 | 127 | 125 | 174 | 169.5 | 13 | 12.4 | 0 | 0 | 333 | 326 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 339 | 332 | £1,377,675.15 | £0.00 | £0.00 | £0.00 | £362,618.97 | £164,545.87 | £1,904,839.99 | £14,708.34 | £0.00 | £14,708.34 | £1,919,548.33 |
| 2023 | June | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 51 | 50.2 | 52 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 51 | £295,535.05 | Not set | £64,725.00 | Not set | £15,738.15 | £41,887.40 | £417,885.60 | £0.00 | £0.00 | £0.00 | £417,885.60 |