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DfE monthly workforce management information: August 2024
Updated 31 October 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 | August | Department for Education | Ministerial Department | Department for Education | 72 | 66.1 | 674 | 649.1 | 3,324 | 3,201.30 | 2,838 | 2,725.50 | 236 | 222.2 | 18 | 17 | 7,162 | 6881 | 31 | 29.4 | 95 | 85.5 | 0 | 0 | 126 | 115 | Not set | 7,288 | 6,996 | £26,985,498.93 | £288,408.80 | £131,574.68 | £50,542.10 | £7,991,191.98 | £3,263,051.76 | £38,710,268.25 | £385,409.01 | £971,645.67 | £1,357,054.68 | £40,067,322.93 |
| 2024 | August | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 42 | 40.8 | 466 | 447.9 | 200 | 194.7 | 17 | 16.9 | 0 | 0 | 727 | 702 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 728 | 703 | £2,603,187.19 | £20,607.77 | £26,750.00 | £0.00 | £752,684.08 | £301,306.87 | £3,704,535.91 | £6,858.00 | £6,980.24 | £13,838.24 | £3,718,374.15 |
| 2024 | August | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 39 | 37.4 | 42 | 40.2 | 7 | 6.8 | 1 | 1 | 0 | 0 | 100 | 96 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 102 | 98 | £270,661.85 | £2,772.34 | £0.00 | £154.93 | £77,339.50 | £28,577.32 | £379,505.94 | £7,784.52 | £0.00 | £7,784.52 | £387,290.46 |
| 2024 | August | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.8 | 82 | 77.9 | 37 | 35.7 | 4 | 4 | 0 | 0 | 139 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 139 | 133 | £510,877.06 | £1,667.43 | £1,350.00 | £69.08 | £141,754.72 | £57,791.69 | £713,509.98 | £0.00 | -£487,007.00 | -£487,007.00 | £226,502.98 |
| 2024 | August | 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 | £122,933.86 | £1,299.39 | £0.00 | £0.00 | £32,995.20 | £16,535.94 | £173,764.39 | £0.00 | £0.00 | £0.00 | £173,764.39 |
| 2024 | August | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 49 | 44.8 | 510 | 500.1 | 281 | 279.1 | 7 | 6.2 | 0 | 0 | 849 | 832 | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 869 | 852 | £3,096,160.29 | £240,672.89 | £0.00 | £18,653.89 | £229,089.14 | £341,139.44 | £3,925,715.65 | £237,720.96 | £0.00 | £237,720.96 | £4,163,436.61 |
| 2024 | August | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 47 | 46.4 | 41 | 39.3 | 4 | 4 | 1 | 1 | 0 | 0 | 105 | 103 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 109 | 103 | £423,928.77 | £46,965.62 | £0.00 | £0.00 | £32,364.40 | £50,954.61 | £554,213.40 | £910.00 | £4,167.92 | £5,077.92 | £559,291.32 |
| 2024 | August | Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 17.8 | 13 | 13 | 229 | 216.3 | 211 | 198.2 | 26 | 25.8 | 0 | 0 | 497 | 471 | 2 | 2 | 8 | 8 | 0 | 0 | 10 | 10 | 0 | 507 | 481 | £1,946,507.13 | £40,070.80 | £45,000.00 | £192.81 | £547,407.75 | £217,267.44 | £2,796,445.93 | £82,792.41 | £0.00 | £82,792.41 | £2,879,238.34 |
| 2024 | August | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,528 | 1,432.20 | 482 | 461 | 914 | 890.3 | 336 | 330.6 | 42 | 42 | 0 | 0 | 3,302 | 3156 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 3,304 | 3,158 | £8,416,012.28 | £114,279.18 | £21,304.16 | £214,000.16 | £2,064,747.73 | £848,529.86 | £11,678,873.37 | £25,995.85 | £0.00 | £25,995.85 | £11,704,869.22 |
| 2024 | August | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 11 | 10.6 | 105 | 102.5 | 154 | 149.3 | 13 | 12.2 | 0 | 0 | 285 | 277 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 290 | 282 | £1,355,042.33 | £0.00 | £0.00 | £0.00 | £361,565.72 | £156,135.55 | £1,872,743.60 | £64,908.60 | £0.00 | £64,908.60 | £1,937,652.20 |
| 2024 | August | 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 | £317,563.74 | £0.00 | £0.00 | £0.00 | £16,396.81 | £36,431.94 | £370,392.49 | £0.00 | £0.00 | £0.00 | £370,392.49 |