Transparency data
DfE monthly workforce management information: December 2023
Updated 1 May 2024
Download CSV 5.26 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | December | Department for Education | Ministerial Department | Department for Education | 77 | 71.3 | 690 | 666.2 | 3,354 | 3,241.70 | 2,806 | 2,701.70 | 241 | 228.8 | 8 | 7.8 | 7,176 | 6,917 | 64 | 64 | 120 | 109.33 | 0 | 0 | 184 | 173 | Not set | 7,360 | 7,091 | £26,991,943.47 | £327,955.10 | £250,532.21 | £72,659.53 | £7,517,012.32 | £3,247,839.15 | £38,407,941.78 | £2,109,652.52 | £1,412,869.47 | £3,522,521.99 | £41,930,463.77 |
| 2023 | December | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 39 | 37 | 456 | 439.3 | 209 | 203.4 | 18 | 17.9 | 0 | 0 | 724 | 699 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 725 | 700 | £2,486,529.29 | £31,056.75 | £16,250.00 | £0.00 | £690,300.36 | £292,859.51 | £3,516,995.91 | £143,081.57 | £62,276.62 | £205,358.19 | £3,722,354.10 |
| 2023 | December | Teaching Regulation Authority | Executive Agency | Department for Education | 7 | 7 | 37 | 35 | 44 | 41.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 97 | 93 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 104 | 100 | £276,890.99 | £3,453.26 | £175.68 | £6,796.40 | £69,853.67 | £28,702.96 | £385,872.96 | £20,681.78 | £0.00 | £20,681.78 | £406,554.74 |
| 2023 | December | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 19 | 18.6 | 78 | 73.7 | 32 | 30.7 | 4 | 4 | 0 | 0 | 133 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 127 | £462,471.43 | £2,044.77 | £7,250.00 | £669.74 | £126,615.52 | £54,902.84 | £653,954.30 | £0.00 | £0.00 | £0.00 | £653,954.30 |
| 2023 | December | 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 | 3 | 3 | 0 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 31 | £131,623.89 | £296.64 | £0.00 | £0.00 | £33,797.22 | £14,907.85 | £180,625.60 | £0.00 | £0.00 | £0.00 | £180,625.60 |
| 2023 | December | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 53 | 48.3 | 386 | 379.3 | 309 | 304.9 | 30 | 29.5 | 5 | 5 | 1 | 0.2 | 784 | 767 | 17 | 17 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 801 | 784 | £2,793,532.90 | £211,935.01 | £0.00 | £23,326.59 | £203,821.74 | £317,668.93 | £3,550,285.17 | £195,155.28 | -£110.00 | £195,045.28 | £3,745,330.45 |
| 2023 | December | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 38 | 37.4 | 41 | 39.1 | 5 | 5 | 1 | 1 | 0 | 0 | 97 | 95 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 101 | 95 | £403,510.55 | £49,012.20 | £0.00 | £0.00 | £56,437.00 | £49,876.41 | £558,836.16 | £0.00 | £2,875.00 | £2,875.00 | £561,711.16 |
| 2023 | December | Office for Students | Executive Non-Departmental Public Body | Department for Education | 16 | 15.6 | 14 | 14 | 229 | 215.1 | 199 | 184.8 | 21 | 20.8 | 0 | 0 | 479 | 450 | 11 | 11 | 5 | 5 | 0 | 0 | 16 | 16 | 0 | 495 | 466 | £1,828,867.00 | £36,612.00 | £204.00 | £476.00 | £500,289.00 | £201,009.00 | £2,567,457.00 | -£39,730.00 | £0.00 | -£39,730.00 | £2,527,727.00 |
| 2023 | December | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,630 | 1,527.70 | 405 | 392.1 | 956 | 932.2 | 335 | 329.1 | 44 | 43.6 | 0 | 0 | 3,370 | 3,225 | 2 | 2 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 3,375 | 3,230 | £8,253,396.32 | £133,178.08 | £13,636.93 | £117,335.92 | £1,839,411.81 | £815,658.07 | £11,172,617.13 | £35,645.67 | £0.00 | £35,645.67 | £11,208,262.80 |
| 2023 | December | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 7 | 7 | 10 | 10 | 123 | 121.1 | 176 | 171.5 | 16 | 15.2 | 0 | 0 | 332 | 325 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 336 | 329 | £1,357,830.07 | £0.00 | £0.00 | £0.00 | £385,646.22 | £166,465.84 | £1,909,942.13 | £37,670.88 | £0.00 | £37,670.88 | £1,947,613.01 |
| 2023 | December | 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 | £317,978.14 | £0.00 | £0.00 | £0.00 | £17,072.06 | £36,559.67 | £371,609.87 | £0.00 | £0.00 | £0.00 | £371,609.87 |