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DfE monthly workforce management information: October 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 | October | Department for Education | Ministerial Department | Department for Education | 76 | 70.3 | 681 | 658.1 | 3,276 | 3,166.50 | 2,785 | 2,680.80 | 240 | 227.8 | 9 | 8.8 | 7,067 | 6812 | 73 | 73 | 91 | 81.1 | 0 | 0 | 164 | 154 | Not set | 7,231 | 6,966 | £26,914,288.47 | £285,100.93 | £203,371.45 | £82,550.30 | £7,367,420.75 | £3,165,491.80 | £38,018,223.70 | £1,528,757.65 | £877,412.58 | £2,406,170.23 | £40,424,393.93 |
| 2023 | October | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 40 | 38.4 | 457 | 440 | 210 | 204.4 | 18 | 17.9 | 0 | 0 | 727 | 702 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 728 | 703 | £2,550,910.49 | £26,379.63 | £33,350.00 | £781.45 | £707,156.68 | £301,412.93 | £3,619,991.18 | £19,722.05 | -£351,203.83 | -£331,481.78 | £3,288,509.40 |
| 2023 | October | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 9 | 33 | 31.2 | 45 | 42.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 96 | 92 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 104 | 100 | £264,695.40 | £4,770.10 | £175.68 | £5,465.24 | £69,998.68 | £28,190.99 | £373,296.09 | £24,532.59 | £0.00 | £24,532.59 | £397,828.68 |
| 2023 | October | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.7 | 77 | 73.2 | 32 | 30.7 | 3 | 3 | 0 | 0 | 130 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 130 | 125 | £545,781.94 | £2,910.48 | £0.00 | £963.11 | £127,687.81 | £53,424.15 | £730,767.49 | £0.00 | £4,225.00 | £4,225.00 | £734,992.49 |
| 2023 | October | 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 | £141,139.91 | £296.64 | £0.00 | £0.00 | £36,608.99 | £16,066.25 | £194,111.79 | £0.00 | £0.00 | £0.00 | £194,111.79 |
| 2023 | October | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 52 | 46.7 | 386 | 379.3 | 301 | 296.9 | 27 | 26.6 | 4 | 4 | 1 | 0.2 | 771 | 754 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 781 | 764 | £2,710,604.76 | £200,859.51 | £0.00 | £44,825.77 | £198,534.16 | £481,710.08 | £3,636,534.28 | £208,301.61 | -£666.21 | £207,635.40 | £3,844,169.68 |
| 2023 | October | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 38 | 37.4 | 42 | 40.5 | 5 | 5 | 1 | 1 | 0 | 0 | 98 | 96 | 0 | 0 | 1 | 0.1 | 2 | 0.2 | 3 | 0 | 3 | 101 | 96 | £401,502.00 | £49,342.82 | £0.00 | £0.00 | £55,798.00 | £51,359.00 | £558,001.82 | £0.00 | £6,554.33 | £6,554.33 | £564,556.15 |
| 2023 | October | Office for Students | Executive Non-Departmental Public Body | Department for Education | 15 | 14.6 | 14 | 14 | 220 | 206.1 | 195 | 182 | 21 | 20.8 | 0 | 0 | 465 | 438 | 5 | 5 | 5 | 5 | 0 | 0 | 10 | 10 | 0 | 475 | 448 | £1,769,384.00 | £37,981.00 | £20,204.00 | £1,175.00 | £483,100.00 | £187,289.00 | £2,499,133.00 | £120,044.00 | £0.00 | £120,044.00 | £2,619,177.00 |
| 2023 | October | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,653 | 1,549.60 | 428 | 413 | 949 | 924.6 | 339 | 333 | 44 | 43.6 | 0 | 0 | 3,413 | 3264 | 2 | 2 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 3,418 | 3,269 | £7,926,761.56 | £136,394.71 | £28,135.45 | £337,407.48 | £1,829,406.63 | £799,642.98 | £11,057,748.81 | £34,088.12 | £0.00 | £34,088.12 | £11,091,836.93 |
| 2023 | October | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 6 | 6 | 11 | 11 | 131 | 129.1 | 173 | 168.5 | 15 | 14.2 | 0 | 0 | 336 | 329 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 340 | 333 | £1,431,922.98 | £0.00 | £0.00 | £0.00 | £389,505.55 | £170,109.62 | £1,991,538.15 | £43,466.40 | £0.00 | £43,466.40 | £2,035,004.55 |
| 2023 | October | 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 | £310,962.57 | £0.00 | £0.00 | £0.00 | £16,627.38 | £35,760.63 | £363,350.58 | £0.00 | £0.00 | £0.00 | £363,350.58 |