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DfE monthly workforce management information: September 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 | September | Department for Education | Ministerial Department | Department for Education | 77 | 71.3 | 675 | 652.4 | 3,227 | 3,117.10 | 2,743 | 2,640.40 | 239 | 227.1 | 9 | 8.8 | 6,970 | 6717 | 55 | 55 | 98 | 87.5 | 0 | 0 | 153 | 143 | Not set | 7,123 | 6,859 | £30,012,342.33 | £315,041.76 | £9,034.04 | £70,337.47 | £7,401,534.30 | £3,186,488.63 | £40,994,778.53 | £1,295,755.75 | £810,151.86 | £2,105,907.61 | £43,100,686.14 |
| 2023 | September | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 42 | 40.4 | 453 | 436.7 | 210 | 204.4 | 18 | 17.9 | 0 | 0 | 725 | 701 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 726 | 702 | £2,771,743.20 | £27,002.22 | £3,129.78 | £494.80 | £769,948.47 | £319,092.68 | £3,891,411.15 | £14,638.97 | £148,999.60 | £163,638.57 | £4,055,049.72 |
| 2023 | September | Teaching Regulation Authority | Executive Agency | Department for Education | 8 | 8 | 33 | 31.5 | 44 | 41.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 94 | 90 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 99 | 95 | £227,622.95 | £1,846.82 | £0.00 | £90.53 | £61,731.30 | £24,059.22 | £315,350.82 | £3,258.57 | £0.00 | £3,258.57 | £318,609.39 |
| 2023 | September | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.8 | 77 | 73 | 32 | 30.8 | 3 | 3 | 0 | 0 | 129 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 124 | £449,637.93 | £975.87 | £0.00 | £2,018.44 | £123,887.95 | £50,803.75 | £627,323.94 | £0.00 | £0.00 | £0.00 | £627,323.94 |
| 2023 | September | 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 | 4 | 4 | 0 | 0 | 33 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 32 | £172,177.68 | £296.64 | £0.00 | £0.00 | £43,533.82 | £20,332.95 | £236,341.09 | £0.00 | £0.00 | £0.00 | £236,341.09 |
| 2023 | September | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 55 | 49.6 | 379 | 372.9 | 299 | 294.9 | 27 | 26.6 | 4 | 4 | 1 | 0.2 | 765 | 748 | 15 | 15 | 0 | 0 | 0 | 0 | 15 | 15 | 1 | 780 | 763 | £2,507,838.89 | £172,201.87 | £0.00 | £32,354.97 | £184,101.90 | £272,570.59 | £3,169,068.22 | £171,187.22 | £8,137.44 | £179,324.66 | £3,348,392.88 |
| 2023 | September | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 36 | 35.8 | 41 | 39.3 | 6 | 6 | 0 | 0 | 0 | 0 | 95 | 93 | 0 | 0 | 1 | 0 | 3 | 0.3 | 4 | 0 | 3 | 99 | 93 | £399,952.00 | £45,986.00 | £73.00 | £4,049.00 | £55,113.00 | £49,101.00 | £554,274.00 | £0.00 | £3,022.00 | £3,022.00 | £557,296.00 |
| 2023 | September | Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.6 | 14 | 14 | 210 | 195.7 | 173 | 161.2 | 46 | 44.6 | 0 | 0 | 460 | 432 | 5 | 5 | 6 | 6 | 0 | 0 | 11 | 11 | 0 | 471 | 443 | £1,727,234.37 | £38,706.29 | £27,435.16 | £209.74 | £471,732.32 | £195,331.63 | £2,460,649.51 | £94,034.65 | £0.00 | £94,034.65 | £2,554,684.16 |
| 2023 | September | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,663 | 1,564.10 | 420 | 405 | 948 | 924.1 | 340 | 334 | 44 | 43.6 | 0 | 0 | 3,415 | 3271 | 2 | 2 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 3,420 | 3,276 | £7,959,638.80 | £138,178.47 | £20,209.51 | £320,321.31 | £1,828,395.03 | £798,309.11 | £11,065,052.23 | £49,046.14 | £0.00 | £49,046.14 | £11,114,098.37 |
| 2023 | September | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 7 | 7 | 10 | 10 | 131 | 128.9 | 174 | 169.3 | 14 | 13.4 | 0 | 0 | 336 | 329 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 340 | 333 | £1,431,085.26 | £0.00 | £0.00 | £0.00 | £385,774.22 | £174,186.02 | £1,991,045.50 | £21,186.10 | £0.00 | £21,186.10 | £2,012,231.60 |
| 2023 | September | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.9 | 51 | 50.2 | 52 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 51 | £316,435.30 | £0.00 | £0.00 | £0.00 | £16,253.10 | £35,488.33 | £368,176.73 | £0.00 | £0.00 | £0.00 | £368,176.73 |