Transparency data
DfE monthly workforce management information: February 2024
Updated 1 May 2024
Download CSV 5.27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | February | Department for Education | Ministerial Department | Department for Education | 77 | 71.3 | 698 | 672.8 | 3,420 | 3,302.00 | 2,860 | 2,754.50 | 238 | 225.4 | 11 | 10.6 | 7,304 | 7037 | 68 | 68 | 134 | 124.2 | 0 | 0 | 202 | 192 | Not set | 7,506 | 7,229 | £26,893,886.40 | £316,709.36 | £362,877.95 | £67,411.74 | £7,620,519.72 | £3,291,878.52 | £38,553,283.69 | £441,325.45 | £3,265,033.02 | £3,706,358.47 | £42,259,642.16 |
| 2024 | February | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 43 | 41.5 | 470 | 452.5 | 212 | 206.6 | 18 | 17.9 | 0 | 0 | 745 | 720 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 746 | 721 | £2,613,802.09 | £27,611.32 | £85,446.00 | £0.00 | £713,942.82 | £313,210.83 | £3,754,013.06 | £52,661.96 | £101,197.16 | £153,859.12 | £3,907,872.18 |
| 2024 | February | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 41 | 39.3 | 43 | 40.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 103 | 99 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 109 | 105 | £292,103.98 | £3,685.05 | £14,250.00 | £4,911.29 | £72,318.56 | £31,198.01 | £418,466.89 | £20,266.20 | £0.00 | £20,266.20 | £438,733.09 |
| 2024 | February | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.6 | 79 | 74.7 | 33 | 31.7 | 4 | 4 | 0 | 0 | 134 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 128 | £475,636.88 | £2,911.34 | £0.00 | £780.58 | £129,262.23 | £54,525.92 | £663,116.95 | £2,913.00 | £0.00 | £2,913.00 | £666,029.95 |
| 2024 | February | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 1 | 1 | 16 | 15.8 | 9 | 8.7 | 3 | 3 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | £125,135.32 | £332.72 | £0.00 | £0.00 | £31,016.70 | £14,162.81 | £170,647.55 | £0.00 | £0.00 | £0.00 | £170,647.55 |
| 2024 | February | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 47 | 42.6 | 496 | 486.4 | 247 | 245.4 | 6 | 5.2 | 0 | 0 | 799 | 783 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 1 | 821 | 805 | £2,832,340.69 | £229,148.78 | £0.00 | £14,590.70 | £211,696.95 | £314,545.57 | £3,602,322.69 | £255,790.58 | £35,615.99 | £291,406.57 | £3,893,729.26 |
| 2024 | February | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 42 | 41.4 | 44 | 42.3 | 5 | 5 | 1 | 1 | 0 | 0 | 104 | 102 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 108 | 102 | £419,115.84 | £48,905.56 | £165.86 | £0.00 | £59,180.40 | £52,757.00 | £580,124.66 | £80.00 | £7,916.00 | £7,996.00 | £588,120.66 |
| 2024 | February | Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.4 | 14 | 14 | 232 | 217.1 | 205 | 190.9 | 22 | 21.8 | 0 | 0 | 490 | 460 | 9 | 9 | 7 | 7 | 0 | 0 | 16 | 16 | 0 | 506 | 476 | £1,876,108.83 | £45,317.91 | £0.00 | £109.16 | £511,611.95 | £202,079.90 | £2,635,227.75 | £61,602.23 | £0.00 | £61,602.23 | £2,696,829.98 |
| 2024 | February | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,615 | 1,511.70 | 396 | 383.4 | 946 | 921.3 | 333 | 327.5 | 44 | 43.6 | 0 | 0 | 3,334 | 3187 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 3,337 | 3,190 | £8,044,113.39 | £138,674.88 | £10,585.25 | £102,274.65 | £1,812,095.19 | £752,080.98 | £10,859,824.34 | £19,693.00 | £0.00 | £19,693.00 | £10,879,517.34 |
| 2024 | February | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 6 | 6 | 10 | 9.4 | 125 | 122.8 | 172 | 167.6 | 16 | 15.2 | 0 | 0 | 329 | 321 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 336 | 328 | £1,358,857.93 | £0.00 | £0.00 | £0.00 | £382,624.21 | £163,997.25 | £1,905,479.39 | £122,430.36 | £0.00 | £122,430.36 | £2,027,909.75 |
| 2024 | February | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.9 | 53 | 52.2 | 54 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 53 | £326,893.65 | £0.00 | £0.00 | £0.00 | £16,310.00 | £38,214.39 | £381,418.04 | £0.00 | £0.00 | £0.00 | £381,418.04 |