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DfE monthly workforce management information: January 2024
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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| 2024 | January | Department for Education | Ministerial Department | Department for Education | 77 | 71.3 | 691 | 666.3 | 3,392 | 3,276.30 | 2,847 | 2,740.80 | 238 | 226 | 11 | 10.6 | 7,256 | 6991 | 67 | 67 | 131 | 120.6 | 0 | 0 | 198 | 188 | Not set | 7,454 | 7,179 | £25,332,783.66 | £311,057.91 | £159,346.45 | £57,653.40 | £7,547,410.73 | £3,235,660.61 | £36,643,912.76 | £1,299,117.74 | -£726,348.10 | £572,769.64 | £37,216,682.40 |
| 2024 | January | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 37 | 35.5 | 464 | 446.8 | 214 | 208.6 | 18 | 17.9 | 0 | 0 | 735 | 710 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 736 | 711 | £2,558,846.16 | £26,685.74 | £14,700.00 | £1,362.99 | £711,554.90 | £296,779.55 | £3,609,929.34 | £88,087.90 | -£10,328.75 | £77,759.15 | £3,687,688.49 |
| 2024 | January | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 40 | 38.3 | 43 | 40.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 102 | 98 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 109 | 105 | £286,395.22 | £3,677.08 | £175.68 | £619.70 | £71,220.25 | £28,247.24 | £390,335.17 | £17,070.04 | £0.00 | £17,070.04 | £407,405.21 |
| 2024 | January | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.6 | 80 | 75.3 | 33 | 31.7 | 4 | 4 | 0 | 0 | 135 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 129 | £479,619.23 | £3,085.78 | £0.00 | £628.30 | £130,543.40 | £54,886.36 | £668,763.07 | £0.00 | £0.00 | £0.00 | £668,763.07 |
| 2024 | January | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 2 | 2 | 17 | 16.8 | 9 | 8.7 | 3 | 3 | 0 | 0 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 32 | £123,839.04 | £513.14 | £0.00 | £0.00 | £32,172.24 | £13,917.83 | £170,442.25 | £0.00 | £0.00 | £0.00 | £170,442.25 |
| 2024 | January | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 51 | 46.6 | 388 | 381.2 | 317 | 313.3 | 30 | 29.5 | 5 | 5 | 1 | 0.2 | 792 | 776 | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 20 | 1 | 812 | 796 | £2,796,623.99 | £225,448.07 | £0.00 | £10,150.72 | £209,859.39 | £315,707.02 | £3,557,789.19 | £198,145.31 | £3,799.75 | £201,945.06 | £3,759,734.25 |
| 2024 | January | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 40 | 39.4 | 42 | 40.3 | 5 | 5 | 1 | 1 | 0 | 0 | 100 | 98 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 104 | 98 | £408,025.21 | £47,852.73 | £215.00 | £0.00 | £57,465.36 | £49,829.55 | £563,387.85 | £0.00 | £1,925.00 | £1,925.00 | £565,312.85 |
| 2024 | January | Office for Students | Executive Non-Departmental Public Body | Department for Education | 16 | 15.4 | 14 | 14 | 231 | 216.4 | 204 | 189.8 | 22 | 21.8 | 0 | 0 | 487 | 458 | 11 | 11 | 5 | 5 | 0 | 0 | 16 | 16 | 0 | 503 | 474 | £1,861,378.00 | £39,498.00 | £79.00 | £546.00 | £503,422.00 | £202,434.00 | £2,607,357.00 | £146,652.00 | £0.00 | £146,652.00 | £2,754,009.00 |
| 2024 | January | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,633 | 1,529.90 | 403 | 390.4 | 952 | 928.1 | 332 | 326 | 44 | 43.6 | 0 | 0 | 3,364 | 3218 | 2 | 2 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 3,369 | 3,223 | £7,780,514.46 | £129,578.39 | £14,770.42 | £100,366.36 | £1,813,609.60 | £752,079.98 | £10,590,919.21 | £25,724.57 | £0.00 | £25,724.57 | £10,616,643.78 |
| 2024 | January | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 6 | 6 | 11 | 11 | 125 | 122.8 | 174 | 169.6 | 16 | 15.2 | 0 | 0 | 332 | 325 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 338 | 331 | £1,414,018.60 | £0.00 | £0.00 | £0.00 | £381,308.47 | £166,596.82 | £1,961,923.89 | £9,417.72 | £0.00 | £9,417.72 | £1,971,341.61 |
| 2024 | January | 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 | £311,839.97 | £0.00 | £0.00 | £0.00 | £16,969.55 | £36,219.32 | £365,028.84 | £0.00 | £0.00 | £0.00 | £365,028.84 |