Transparency data
DfE monthly workforce management information: April 2024
Updated 18 July 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 | April | Department for Education | Ministerial Department | Department for Education | 77 | 71.1 | 692 | 667.7 | 3410 | 3287.7 | 2872 | 2763.2 | 234 | 221 | 19 | 18 | 7304 | 7029 | 35 | 35 | 98 | 87.8 | 0 | 0 | 133 | 123 | Not set | 7437 | 7152 | £28,202,482.38 | £303,715.01 | £5,790.08 | £51,782.68 | £8,154,085.83 | £3,367,828.77 | £40,085,684.75 | £1,678,709.89 | £90,206.69 | £1,768,916.58 | £41,854,601.33 |
| 2024 | April | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 42 | 40.5 | 481 | 463.4 | 210 | 204.7 | 19 | 18.9 | 0 | 0 | 754 | 729 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 755 | 730 | £2,710,652.63 | £26,287.55 | £3,550.00 | £1,707.95 | £782,934.27 | £314,338.84 | £3,839,471.24 | £11,331.40 | -£74,249.60 | -£62,918.20 | £3,776,553.04 |
| 2024 | April | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 40 | 38.4 | 41 | 38.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 100 | 96 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 105 | 101 | £284,377.66 | £3,339.14 | -£1,200.00 | £2,902.09 | £78,160.74 | £29,642.68 | £397,222.31 | £11,777.32 | £0.00 | £11,777.32 | £408,999.63 |
| 2024 | April | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.6 | 77 | 73.1 | 33 | 31.9 | 4 | 4 | 0 | 0 | 131 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 126 | £488,162.19 | £4,568.41 | £3,300.00 | £2,285.64 | £140,232.47 | £57,207.63 | £695,756.34 | £0.00 | £0.00 | £0.00 | £695,756.34 |
| 2024 | April | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 17 | 16.8 | 8 | 7.7 | 3 | 3 | 0 | 0 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | £130,590.76 | £116.22 | £0.00 | £0.00 | £34,261.09 | £14,899.40 | £179,867.47 | £0.00 | £0.00 | £0.00 | £179,867.47 |
| 2024 | April | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 47 | 42.8 | 491 | 480.9 | 254 | 252.4 | 7 | 6.2 | 0 | 0 | 802 | 785 | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 822 | 805 | £2,926,201.35 | £217,980.01 | £0.00 | £11,294.74 | £218,376.22 | £321,826.15 | £3,695,678.47 | £171,904.82 | £0.00 | £171,904.82 | £3,867,583.29 |
| 2024 | April | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 43 | 42.4 | 40 | 38.3 | 4 | 4 | 1 | 1 | 0 | 0 | 100 | 98 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 104 | 98 | £431,279.17 | £48,412.66 | £214,617.00 | £0.00 | £62,135.90 | £84,859.93 | £841,304.66 | £0.00 | £3,976.11 | £3,976.11 | £845,280.77 |
| 2024 | April | Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.4 | 14 | 13 | 231 | 216.8 | 205 | 191.1 | 23 | 22.8 | 0 | 0 | 490 | 460 | 5 | 5 | 4 | 4 | 0 | 0 | 9 | 9 | 0 | 499 | 469 | £1,877,704.00 | £36,841.00 | £0.00 | £650.00 | £533,359.00 | £192,638.00 | £2,641,192.00 | £105,695.00 | £0.00 | £105,695.00 | £2,746,887.00 |
| 2024 | April | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1542 | 1442.8 | 484 | 464.8 | 931 | 907 | 336 | 330.5 | 45 | 44.6 | 0 | 0 | 3338 | 3190 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | 0 | 3342 | 3194 | £8,337,381.67 | £122,903.92 | £12,740.98 | £179,775.67 | £2,082,177.49 | £839,443.60 | £11,574,423.33 | £23,931.97 | £0.00 | £23,931.97 | £11,598,355.30 |
| 2024 | April | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 5 | 5 | 10 | 9.4 | 120 | 117.7 | 172 | 167.1 | 16 | 15.2 | 0 | 0 | 323 | 314 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 329 | 320 | £1,384,149.44 | £0.00 | £0.00 | £0.00 | £394,219.24 | £173,902.17 | £1,952,270.85 | £79,688.40 | £0.00 | £79,688.40 | £2,031,959.25 |
| 2024 | April | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 53 | 52.4 | 54 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 53 | £327,069.65 | £0.00 | £0.00 | £0.00 | £17,009.27 | £36,783.83 | £380,862.75 | £0.00 | £0.00 | £0.00 | £380,862.75 |