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DfE monthly workforce management information: November 2023
Updated 11 September 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 | November | Department for Education | Ministerial Department | Department for Education | 79 | 73.3 | 695 | 671.2 | 3,321 | 3,210.00 | 2,804 | 2,700.30 | 240 | 227.8 | 9 | 8.8 | 7,148 | 6891 | 68 | 68 | 119 | 108.3 | 0 | 0 | 187 | 176 | Not set | 7,335 | 7,068 | £28,631,000.50 | £321,078.79 | £654,409.45 | £105,851.35 | £7,463,970.01 | £3,237,520.94 | £40,413,831.04 | £2,085,669.24 | £1,447,629.33 | £3,533,298.57 | £43,947,129.61 |
| 2023 | November | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 38 | 36.4 | 456 | 439.1 | 209 | 203.4 | 18 | 17.9 | 0 | 0 | 723 | 699 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 724 | 700 | £2,552,244.52 | £35,709.45 | £5,500.00 | £1,281.19 | £713,307.78 | £297,445.50 | £3,605,488.44 | £153,950.46 | -£24,232.18 | £129,718.28 | £3,735,206.72 |
| 2023 | November | Teaching Regulation Authority | Executive Agency | Department for Education | 7 | 7 | 34 | 32.2 | 43 | 40.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 93 | 89 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 102 | 98 | £258,845.27 | £4,614.71 | £10,175.68 | £5,699.52 | £69,718.50 | £29,970.49 | £379,024.17 | £20,212.24 | £0.00 | £20,212.24 | £399,236.41 |
| 2023 | November | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 19 | 18.6 | 78 | 73.6 | 34 | 32.7 | 3 | 3 | 0 | 0 | 134 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 128 | £465,828.05 | £2,544.76 | £2,000.00 | £1,780.16 | £129,482.24 | £54,477.38 | £656,112.59 | £0.00 | £0.00 | £0.00 | £656,112.59 |
| 2023 | November | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 2 | 2 | 16 | 15.8 | 9 | 8.7 | 4 | 4 | 0 | 0 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 32 | £139,740.92 | £296.64 | £0.00 | £0.00 | £36,399.40 | £15,923.50 | £192,360.46 | £0.00 | £0.00 | £0.00 | £192,360.46 |
| 2023 | November | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 52 | 46.9 | 387 | 380.3 | 306 | 301.9 | 31 | 30.5 | 4 | 4 | 1 | 0.2 | 781 | 764 | 15 | 15 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 796 | 779 | £2,750,564.03 | £210,301.20 | £0.00 | £17,870.10 | £201,132.77 | £309,968.53 | £3,489,836.63 | £307,638.72 | £0.00 | £307,638.72 | £3,797,475.35 |
| 2023 | November | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 38 | 37.4 | 42 | 40.3 | 5 | 5 | 1 | 1 | 0 | 0 | 98 | 96 | 0 | 0 | 1 | 0.1 | 2 | 0.2 | 3 | 0 | 3 | 101 | 96 | £406,774.00 | £47,864.36 | £0.00 | £0.00 | £56,664.77 | £51,639.74 | £562,942.87 | £0.00 | £2,050.00 | £2,050.00 | £564,992.87 |
| 2023 | November | Office for Students | Executive Non-Departmental Public Body | Department for Education | 16 | 15.6 | 14 | 14 | 222 | 208.8 | 196 | 182.7 | 21 | 20.8 | 0 | 0 | 469 | 442 | 11 | 11 | 7 | 7 | 0 | 0 | 18 | 18 | 0 | 487 | 460 | £1,796,227.84 | £38,809.14 | £1,184.16 | £1,748.50 | £488,663.78 | £196,066.33 | £2,522,699.75 | £97,405.90 | £0.00 | £97,405.90 | £2,620,105.65 |
| 2023 | November | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,651 | 1,546.00 | 413 | 399 | 955 | 930.8 | 340 | 334 | 44 | 43.6 | 0 | 0 | 3,403 | 3253 | 2 | 2 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 3,408 | 3,258 | £7,895,947.33 | £133,721.96 | £14,121.35 | £150,643.07 | £1,828,872.30 | £768,705.06 | £10,792,011.07 | £45,075.83 | £0.00 | £45,075.83 | £10,837,086.90 |
| 2023 | November | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 7 | 7 | 10 | 10 | 129 | 127.1 | 176 | 171.5 | 16 | 15.2 | 0 | 0 | 338 | 331 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 342 | 335 | £1,439,169.78 | £0.00 | £0.00 | £0.00 | £389,269.81 | £170,142.51 | £1,998,582.10 | £50,348.58 | £0.00 | £50,348.58 | £2,048,930.68 |
| 2023 | November | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.9 | 54 | 53.2 | 55 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 54 | £317,039.38 | £0.00 | £0.00 | £0.00 | £16,230.01 | £34,877.04 | £368,146.43 | £0.00 | £0.00 | £0.00 | £368,146.43 |