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Transparency data

DfE monthly workforce management information: January 2024

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
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