Transparency data
DfE monthly workforce management information: May 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 | May | Department for Education | Ministerial Department | Department for Education | 76 | 70.1 | 688 | 662.9 | 3,384 | 3,261.40 | 2,873 | 2,762.40 | 235 | 221.8 | 19 | 18 | 7,275 | 6997 | 45 | 45 | 101 | 92.4 | 0 | 0 | 146 | 137 | Not set | 7,421 | 7,134 | £37,039,341.09 | £314,517.62 | £36,873.34 | £60,932.33 | £8,126,368.00 | £3,312,308.32 | £48,890,340.70 | £2,202,158.53 | £1,745,168.80 | £3,947,327.33 | £52,837,668.03 |
| 2024 | May | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 42 | 40.5 | 478 | 460.6 | 208 | 202.6 | 18 | 17.9 | 0 | 0 | 748 | 723 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 749 | 724 | £2,710,159.80 | £24,310.50 | £500.00 | £0.00 | £781,104.79 | £310,611.40 | £3,826,686.49 | £78,723.34 | £97,194.30 | £175,917.64 | £4,002,604.13 |
| 2024 | May | Teaching Regulation Authority | Executive Agency | Department for Education | 9 | 9 | 40 | 38.4 | 42 | 39.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 100 | 96 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 105 | 101 | £261,600.08 | £2,991.09 | £0.00 | £3,595.63 | £78,410.26 | £29,242.85 | £375,839.91 | £17,464.18 | £0.00 | £17,464.18 | £393,304.09 |
| 2024 | May | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.6 | 82 | 78.1 | 33 | 31.9 | 4 | 4 | 0 | 0 | 135 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 130 | £489,805.62 | £3,865.18 | £0.00 | £2,400.02 | £141,953.20 | £55,895.90 | £693,919.92 | £0.00 | £0.00 | £0.00 | £693,919.92 |
| 2024 | May | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 16 | 15.8 | 8 | 7.7 | 3 | 3 | 0 | 0 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | £120,587.12 | £1,299.39 | £0.00 | £0.00 | £31,705.80 | £13,937.86 | £167,530.17 | £0.00 | £0.00 | £0.00 | £167,530.17 |
| 2024 | May | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 51 | 46.8 | 494 | 483.8 | 258 | 256.3 | 7 | 6.2 | 0 | 0 | 813 | 796 | 21 | 21 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 834 | 817 | £2,953,533.78 | £222,604.01 | £0.00 | £13,961.30 | £220,324.19 | £326,000.46 | £3,736,423.74 | £341,274.55 | £0.00 | £341,274.55 | £4,077,698.29 |
| 2024 | May | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 44 | 43.4 | 40 | 38.3 | 4 | 4 | 1 | 1 | 0 | 0 | 101 | 99 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 105 | 99 | £420,523.88 | £45,872.00 | £865.00 | £0.00 | £59,964.34 | £52,483.22 | £579,708.44 | £336.00 | £3,022.33 | £3,358.33 | £583,066.77 |
| 2024 | May | Office for Students | Executive Non-Departmental Public Body | Department for Education | 16 | 15.8 | 13 | 13 | 231 | 216.6 | 207 | 193.5 | 24 | 23.8 | 0 | 0 | 491 | 463 | 10 | 10 | 4 | 4 | 0 | 0 | 14 | 14 | 0 | 505 | 477 | £1,882,725.00 | £37,295.00 | £0.00 | £44.00 | £535,169.00 | £202,302.00 | £2,657,535.00 | £89,586.00 | £0.00 | £89,586.00 | £2,747,121.00 |
| 2024 | May | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,553 | 1,454.90 | 482 | 462.8 | 925 | 901.5 | 336 | 330.5 | 45 | 44.6 | 0 | 0 | 3,341 | 3194 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | 0 | 3,345 | 3,198 | £8,375,164.93 | £130,170.42 | £11,876.56 | £247,376.36 | £2,031,615.18 | £854,845.00 | £11,651,048.45 | £26,508.25 | £0.00 | £26,508.25 | £11,677,556.70 |
| 2024 | May | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 5 | 5 | 10 | 9.6 | 118 | 115.7 | 170 | 165.1 | 16 | 15.2 | 0 | 0 | 319 | 311 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 324 | 316 | £1,705,491.96 | £0.00 | £0.00 | £0.00 | £387,779.88 | £185,605.74 | £2,278,877.58 | £40,930.86 | £0.00 | £40,930.86 | £2,319,808.44 |
| 2024 | May | 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 | £309,867.74 | £0.00 | £0.00 | £0.00 | £17,028.25 | £36,762.21 | £363,658.20 | £0.00 | £0.00 | £0.00 | £363,658.20 |