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Transparency data

DfE monthly workforce management information: March 2024

Updated 11 September 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
2024 March Department for Education Ministerial Department Department for Education 77 71.3 700 675.1 3,407 3,286.20 2,868 2,761.00 235 222.5 11 10.6 7,298 7027 43 43 112 102 0 0 155 145 Not set 7,453 7,172 £28,352,586.64 £318,377.48 £4,268,638.91 £67,061.92 £7,592,352.88 £3,866,504.65 £44,465,522.48 -£292,765.86 -£6,813,633.97 -£7,106,399.83 £37,359,122.65
2024 March Education & Skills Funding Agency Executive Agency Department for Education 2 1.7 41 39.5 469 451.6 211 205.7 18 17.9 0 0 741 716 0 0 1 1 0 0 1 1 Not set 742 717 £2,534,931.44 £27,363.70 £342,202.24 £2,498.80 £696,712.68 £338,232.46 £3,941,941.32 £90,882.39 £1,539,580.68 £1,630,463.07 £5,572,404.39
2024 March Teaching Regulation Authority Executive Agency Department for Education 10 10 40 38.3 43 40.9 8 7.8 1 1 0 0 102 98 5 5 0 0 0 0 5 5 Not set 107 103 £332,110.31 £3,671.22 £38,800.00 £14,038.84 £72,832.45 £40,273.74 £501,726.56 £9,059.15 £0.00 £9,059.15 £510,785.71
2024 March Standards and Testing Agency Executive Agency Department for Education 0 0 18 17.6 80 75.9 33 31.7 4 4 0 0 135 129 0 0 0 0 0 0 0 0 Not set 135 129 £507,484.54 £4,653.67 £69,400.00 £143.67 £137,392.21 £68,644.90 £787,718.99 £0.00 £0.00 £0.00 £787,718.99
2024 March The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 1 1 1 1 17 16.8 9 8.7 3 3 0 0 31 31 0 0 0 0 0 0 0 0 0 31 31 £135,161.17 £332.72 £0.00 £0.00 £33,831.31 £15,455.39 £184,780.59 £0.00 £0.00 £0.00 £184,780.59
2024 March Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 3 3 46 41.6 496 486.2 248 246.3 7 6.2 0 0 800 783 19 19 0 0 0 0 19 19 0 819 802 £2,840,822.55 £217,860.50 £0.00 £10,853.09 £212,148.69 £311,908.50 £3,593,593.33 £190,257.76 £0.00 £190,257.76 £3,783,851.09
2024 March Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 12 12 44 43.4 44 42.3 4 4 1 1 0 0 105 103 0 0 1 0.1 3 0.3 4 0 4 109 103 £419,068.49 £50,210.54 £9,915.90 £0.00 £57,795.29 £56,526.86 £593,517.08 £0.00 £4,772.50 £4,772.50 £598,289.58
2024 March Office for Students Executive Non-Departmental Public Body Department for Education 18 17.4 14 13 231 217.1 205 191.1 23 22.8 0 0 491 461 5 5 4 4 0 0 9 9 0 500 470 £1,922,269.00 £38,166.00 £0.00 £164.00 £512,634.00 £204,739.00 £2,677,972.00 £187,870.00 £0.00 £187,870.00 £2,865,842.00
2024 March Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1,512 1,415.60 489 470.7 939 915 335 329.5 45 44.6 0 0 3,320 3175 3 3 1 1 0 0 4 4 0 3,324 3,179 £10,421,274.93 £170,512.74 £12,051.43 £164,441.80 £2,385,633.73 £1,129,623.87 £14,283,538.50 £13,576.38 £0.00 £13,576.38 £14,297,114.88
2024 March Institute for Apprenticeships and Technical Education Executive Non-Departmental Public Body Department for Education 5 5 10 9.4 123 120.7 173 168.2 16 15.2 0 0 327 318 0 0 0 0 7 7 7 7 0 334 325 £1,504,959.51 £0.00 £0.00 £0.00 £383,438.21 £175,196.31 £2,063,594.03 £75,703.98 £0.00 £75,703.98 £2,139,298.01
2024 March LocatEd Executive Non-Departmental Public Body Department for Education 0 0 0 0 0 0 0 0 1 0.9 54 53.2 55 54 0 0 0 0 0 0 0 0 0 55 54 £334,842.65 £0.00 £0.00 £0.00 £16,682.42 £38,401.77 £389,926.84 £0.00 £0.00 £0.00 £389,926.84