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Transparency data

DfE monthly workforce management information: March 2025

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
2025 March Department for Education Ministerial Department Department for Education 62 55.5 638 610.4 3,377 3,247.30 2,868 2,755.30 242 229.1 26 24.2 7,213 6922 50 48 92 80.7 0 0 142 129 Not set 7,355 7,050 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
2025 March Education & Skills Funding Agency Executive Agency Department for Education 1 0.7 18 17.1 296 284.7 136 132.3 10 9.9 0 0 461 445 0 0 1 1 0 0 1 1 Not set 462 446 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
2025 March Teaching Regulation Authority Executive Agency Department for Education 10 10 37 35.4 43 41.2 8 7.8 1 1 0 0 99 95 2 2 0 0 0 0 2 2 0 101 97 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
2025 March Standards and Testing Agency Executive Agency Department for Education 0 0 14 13.8 83 78.8 41 39.4 4 4 0 0 142 136 0 0 1 1 0 0 1 1 0 143 137 Not set Not set Not set Not set Not set Not set £0.00 Not set Not set £0.00 £0.00
2025 March The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 0 0 1 1 16 15.4 11 10.7 3 2.6 0 0 31 30 0 0 0 0 0 0 0 0 0 31 30 £132,589.34 £2,045.96 £0.00 £0.00 £35,092.66 £15,853.57 £185,581.53 £0.00 £0.00 £0.00 £185,581.53
2025 March Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 1 1 63 59.2 553 542.9 279 277.3 0 0 31 29.8 927 910 19 19 1 1 0 0 20 20 1 947 930 £3,574,657.92 £258,161.39 £0.00 £9,242.99 £267,900.79 £392,838.37 £4,502,801.46 £111,979.25 £11,847.84 £123,827.09 £4,626,628.55
2025 March Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 13 13 48 47.5 36 35 5 5 1 1 0 0 103 102 0 0 1 0.1 3 0.3 4 0 4 107 102 £426,070.96 £46,856.80 £0.00 £0.00 £30,393.15 £50,693.09 £554,014.00 £0.00 £5,258.89 £5,258.89 £559,272.89
2025 March Office for Students Executive Non-Departmental Public Body Department for Education 13 12.6 10 10 216 201.5 233 219.7 29 28.4 0 0 501 472 5 5 3 3 0 0 8 8 0 509 480 £2,099,727.00 £46,305.00 £0.00 £1,966.00 £587,956.00 £230,419.00 £2,966,373.00 £55,115.00 £0.00 £55,115.00 £3,021,488.00
2025 March Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1,488 1,391.70 481 468.8 939 908.3 337 332.4 45 45 0 0 3,290 3146 1 0.4 2 2 0 0 3 2 0 3,293 3,149 £8,890,730.44 £44,560.41 £13,322.38 £154,939.92 £2,250,200.15 £902,099.90 £12,255,853.20 £48,136.71 £0.00 £48,136.71 £12,303,989.91
2025 March Institute for Apprenticeships and Technical Education Executive Non-Departmental Public Body Department for Education 0 0 11 10.6 96 93.2 154 149.1 11 10.8 0 0 272 264 0 0 0 0 4 4 4 4 0 276 268 £909,430.38 £0.00 £306,015.00 £0.00 £342,103.91 £154,638.62 £1,712,187.91 £61,172.93 £0.00 £61,172.93 £1,773,360.84
2025 March LocatED Executive Non-Departmental Public Body Department for Education 0 0 0 0 0 0 0 0 1 0.6 51 49.9 52 50 0 0 0 0 0 0 0 0 0 52 50 £320,853.71 £0.00 £0.00 £0.00 £17,509.81 £38,107.86 £376,471.38 £0.00 £0.00 £0.00 £376,471.38
2025 March Oak National Academy Executive Non-Departmental Public Body Department for Education 0 0 0 0 59 57.6 34 32.4 6 6 0 0 99 96 0 0 120 120 0 0 120 120 0 219 216 £707,009.91 £2,509.86 £0.00 £0.00 £59,650.82 £94,186.64 £863,357.23 £256,765.00 £0.00 £256,765.00 £1,120,122.23