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Transparency data

DfE monthly workforce management information: November 2024

Updated 29 April 2025
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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 November Department for Education Ministerial Department Department for Education 63 57.1 670 643.2 3,425 3,296.10 2,856 2,744.30 246 233.3 19 18 7,279 6992 61 59.4 97 86.2 0 0 158 146 Not set 7,437 7,138 £28,291,481.82 £314,345.96 £107,152.66 £77,660.24 £8,317,349.51 £3,452,162.96 £40,560,153.15 £2,395,263.03 £694,043.40 £3,089,306.43 £43,649,459.58
2024 November Education & Skills Funding Agency Executive Agency Department for Education 2 1.7 21 20.1 311 299.5 140 135.9 11 10.9 0 0 485 468 0 0 1 1 0 0 1 1 Not set 486 469 £1,800,113.97 £16,662.63 £4,911.00 £410.17 £515,753.03 £210,381.15 £2,548,231.95 -£1,143.00 £475.62 -£667.38 £2,547,564.57
2024 November Teaching Regulation Authority Executive Agency Department for Education 11 11 39 37.4 41 39.3 8 7.8 1 1 0 0 100 97 2 2 0 0 0 0 2 2 0 102 99 £280,018.91 £1,141.37 £0.00 £0.00 £79,250.95 £30,074.38 £390,485.61 £8,581.92 £0.00 £8,581.92 £399,067.53
2024 November Standards and Testing Agency Executive Agency Department for Education 0 0 15 14.8 84 79.8 39 37.6 4 4 0 0 142 136 0 0 0 0 0 0 0 0 0 142 136 £535,199.92 £130.20 £0.00 £0.00 £151,657.28 £61,879.61 £748,867.01 £0.00 -£60,000.00 -£60,000.00 £688,867.01
2024 November The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 0 0 1 1 15 14.8 9 8.7 3 3 0 0 28 28 0 0 1 0.5 0 0 1 1 0 29 28 £134,682.82 £1,358.55 £0.00 £0.00 £36,267.95 £15,844.83 £188,154.15 £4,000.00 £0.00 £4,000.00 £192,154.15
2024 November Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 1 1 56 52.4 532 521.3 268 266.5 0 0 30 28.8 887 870 12 12 0 0 0 0 12 12 1 899 882 £3,417,400.43 £312,931.65 £0.00 £18,090.92 £251,866.39 £394,550.75 £4,394,840.14 £217,128.96 £12,350.88 £229,479.84 £4,624,319.98
2024 November Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 10 10 47 46.4 36 34.3 6 6 1 1 0 0 100 98 0 0 1 0.1 3 0.3 4 0 4 104 98 £431,649.20 £47,851.25 £0.00 £0.00 £32,134.29 £52,476.21 £564,110.95 £0.00 £4,850.00 £4,850.00 £568,960.95
2024 November Office for Students Executive Non-Departmental Public Body Department for Education 15 14.6 10 10 226 212 221 207.4 26 25.6 0 0 498 470 8 8 6 6 0 0 14 14 0 512 484 £1,958,785.17 £42,621.25 £100.00 £1,735.19 £553,208.16 £210,163.21 £2,766,612.98 £119,270.84 £0.00 £119,270.84 £2,885,883.82
2024 November Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1,474 1,378.50 481 459.4 924 899.9 335 330.1 45 45 0 0 3,259 3113 1 0.4 3 3 0 0 4 3 0 3,263 3,116 £8,664,435.94 £124,097.24 £11,772.35 £209,380.23 £2,181,060.94 £894,303.74 £12,085,050.44 £21,854.67 £0.00 £21,854.67 £12,106,905.11
2024 November Institute for Apprenticeships and Technical Education Executive Non-Departmental Public Body Department for Education 2 2 10 9.6 100 97 156 151.9 13 12.2 0 0 281 273 0 0 0 0 4 4 4 4 0 285 277 £1,193,295.62 £0.00 £0.00 £0.00 £341,556.60 £158,505.28 £1,693,357.50 £46,364.16 £0.00 £46,364.16 £1,739,721.66
2024 November LocatED Executive Non-Departmental Public Body Department for Education 0 0 0 0 0 0 0 0 1 0.6 54 53 55 54 0 0 0 0 0 0 0 0 0 55 54 £333,414.64 £0.00 £718.00 £0.00 £17,644.06 £39,364.21 £391,140.91 £0.00 £0.00 £0.00 £391,140.91
2024 November Oak National Academy Executive Non-Departmental Public Body Department for Education 0 0 0 0 58 56.6 34 31 6 6 0 0 98 94 0 0 97 97 0 0 97 97 0 195 191 £498,059.07 £2,366.26 £0.00 £0.00 £54,704.25 £57,988.15 £613,117.73 £171,215.00 £0.00 £171,215.00 £784,332.73