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DfE monthly workforce management information: July 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 | July | Department for Education | Ministerial Department | Department for Education | 76 | 70.7 | 665 | 645.1 | 3,179 | 3,072.50 | 2,705 | 2,605.00 | 235 | 223.6 | 9 | 8.8 | 6,869 | 6626 | 47 | 47 | 107 | 96.7 | 0 | 0 | 154 | 144 | Not set | 7,023 | 6,769 | £25,424,986.85 | £313,071.83 | £9,338,589.53 | £47,653.83 | £7,132,637.55 | £4,450,455.02 | £46,707,394.61 | £2,229,010.90 | £947,583.71 | £3,176,594.61 | £49,883,989.22 |
| 2023 | July | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 47 | 45.6 | 446 | 429.4 | 218 | 212.1 | 16 | 15.9 | 0 | 0 | 729 | 705 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | Not set | 733 | 709 | £1,381,243.79 | £19,495.50 | £1,041,301.10 | £0.00 | £700,090.43 | £301,681.59 | £3,443,812.41 | £29,414.38 | £34,400.00 | £63,814.38 | £3,507,626.79 |
| 2023 | July | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 8.8 | 31 | 30.1 | 38 | 36.1 | 8 | 7.8 | 1 | 1 | 0 | 0 | 87 | 84 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 91 | 88 | £228,148.06 | £3,061.41 | £123,292.38 | £2,696.49 | £62,234.16 | £42,781.44 | £462,213.94 | £9,355.49 | £0.00 | £9,355.49 | £471,569.43 |
| 2023 | July | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 14 | 13.8 | 77 | 73.1 | 32 | 30.7 | 3 | 3 | 0 | 0 | 126 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 121 | £451,616.79 | £6,798.25 | £171,952.90 | £732.52 | £124,528.06 | £77,555.56 | £833,184.08 | £0.00 | £0.00 | £0.00 | £833,184.08 |
| 2023 | July | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 2 | 2 | 17 | 16.4 | 8 | 7.7 | 4 | 4 | 0 | 0 | 32 | 31 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 33 | 32 | £136,674.42 | £462.03 | £1,500.00 | £0.00 | £34,676.16 | £15,663.33 | £188,975.94 | £5,851.92 | £0.00 | £5,851.92 | £194,827.86 |
| 2023 | July | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 54 | 48.2 | 365 | 358.3 | 297 | 293.7 | 27 | 26.6 | 5 | 5 | 1 | 0.2 | 749 | 732 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 760 | 743 | £2,427,489.31 | £158,884.57 | £0.00 | £13,826.31 | £180,018.09 | £256,610.39 | £3,036,828.67 | £138,580.83 | £0.00 | £138,580.83 | £3,175,409.50 |
| 2023 | July | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 11 | 11 | 33 | 32.8 | 41 | 39.3 | 6 | 6 | 0 | 0 | 0 | 0 | 91 | 89 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 3 | 95 | 90 | £388,087.00 | £45,878.00 | £76.00 | £0.00 | £51,741.00 | £47,087.00 | £532,869.00 | £0.00 | £2,892.00 | £2,892.00 | £535,761.00 |
| 2023 | July | Office for Students | Executive Non-Departmental Public Body | Department for Education | 22 | 20.8 | 16 | 16 | 200 | 186.7 | 166 | 154.1 | 43 | 41.3 | 0 | 0 | 447 | 419 | 6 | 6 | 6 | 6 | 0 | 0 | 12 | 12 | 0 | 459 | 431 | £1,622,435.96 | £34,350.80 | £564,675.00 | £1,386.35 | £437,629.63 | £254,498.49 | £2,914,976.23 | £43,934.41 | £0.00 | £43,934.41 | £2,958,910.64 |
| 2023 | July | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,751 | 1,654.00 | 435 | 419.2 | 956 | 931.7 | 333 | 327.6 | 43 | 42.6 | 0 | 0 | 3,518 | 3375 | 2 | 2 | 4 | 4 | 0 | 0 | 6 | 6 | 0 | 3,524 | 3,381 | £8,078,260.82 | £158,536.33 | £1,447,097.36 | £258,539.87 | £1,839,195.15 | £995,409.10 | £12,777,038.63 | £32,043.00 | £0.00 | £32,043.00 | £12,809,081.63 |
| 2023 | July | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 8 | 8 | 11 | 11 | 131 | 129 | 176 | 171.5 | 13 | 12.4 | 0 | 0 | 339 | 332 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 343 | 336 | £1,391,513.91 | £0.00 | £0.00 | £0.00 | £383,674.54 | £167,248.84 | £1,942,437.29 | £8,178.89 | £0.00 | £8,178.89 | £1,950,616.18 |
| 2023 | July | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 52 | 51.2 | 53 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 52 | £295,848.47 | £0.00 | £464,008.00 | £0.00 | £15,911.70 | £96,908.74 | £872,676.91 | £0.00 | £0.00 | £0.00 | £872,676.91 |