Transparency data
DfE monthly workforce management information: August 2025
Updated 24 September 2025
Download CSV 5.43 KB
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 | August | Department for Education | Ministerial Department | Department for Education | 73 | 66 | 636 | 608.9 | 3,618 | 3,469.50 | 3,059 | 2,938.70 | 243 | 232.3 | 20 | 18.5 | 7,649 | 7334 | 36 | 34.6 | 92 | 72.3 | 0 | 0 | 128 | 107 | Not set | 7,777 | 7,441 | £38,841,181.89 | £298,210.31 | £209,556.34 | £58,857.07 | £10,239,150.68 | £5,102,810.24 | £54,749,766.53 | £3,218,596.63 | £1,351,497.89 | £4,570,094.52 | £59,319,861.05 |
2025 | August | Skills England | Executive Agency | Department for Education | 0 | 0 | 9 | 8.6 | 109 | 105.6 | 146 | 141.3 | 11 | 10.1 | 0 | 0 | 275 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 266 | £1,313,103.08 | £5,082.08 | £0.00 | £0.00 | £392,786.29 | £191,792.59 | £1,902,764.04 | £20,041.67 | £11,512.05 | £31,553.72 | £1,934,317.76 |
2025 | August | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 16 | 15.6 | 80 | 76.2 | 41 | 39.5 | 4 | 4 | 0 | 0 | 141 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 135 | £633,931.38 | £2,805.32 | £0.00 | £153.94 | £182,147.51 | £89,472.12 | £908,510.27 | £0.00 | £0.00 | £0.00 | £908,510.27 |
2025 | August | Teaching Regulation Authority | Executive Agency | Department for Education | 6 | 5.8 | 31 | 28.9 | 38 | 35.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 84 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 79 | £290,498.40 | £2,506.13 | £0.00 | £0.00 | £84,163.47 | £40,481.74 | £417,649.74 | £4,112.01 | £0.00 | £4,112.01 | £421,761.75 |
2025 | August | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 16 | 15.6 | 11 | 10.7 | 3 | 2.6 | 0 | 0 | 31 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | £141,268.90 | £803.63 | £25,749.48 | £0.00 | £37,247.19 | £23,234.22 | £228,303.42 | £0.00 | £0.00 | £0.00 | £228,303.42 |
2025 | August | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 66 | 62 | 591 | 581.1 | 296 | 294.1 | 0 | 0 | 30 | 29.2 | 984 | 967 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 986 | 969 | £3,790,607.87 | £260,629.79 | £0.00 | £18,889.05 | £283,875.60 | £506,114.75 | £4,860,117.06 | £94,396.18 | £0.00 | £94,396.18 | £4,954,513.24 |
2025 | August | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 14 | 14 | 53 | 51.9 | 36 | 34.6 | 7 | 7 | 1 | 1 | 0 | 0 | 111 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 109 | £486,859.23 | £52,900.30 | £0.00 | £0.00 | £33,658.04 | £70,133.95 | £643,551.52 | £0.00 | £0.00 | £0.00 | £643,551.52 |
2025 | August | Office for Students | Executive Non-Departmental Public Body | Department for Education | 11 | 10.6 | 7 | 7 | 210 | 198.8 | 250 | 236.8 | 30 | 29.4 | 0 | 0 | 508 | 483 | 1 | 1 | 4 | 4 | 0 | 0 | 5 | 5 | 0 | 513 | 488 | £2,190,435.00 | £48,949.00 | £35,000.00 | £688.00 | £611,016.00 | £297,940.00 | £3,184,028.00 | £36,949.28 | £0.00 | £36,949.28 | £3,220,977.28 |
2025 | August | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,442 | 1,347.10 | 504 | 482.3 | 937 | 912.9 | 341 | 336.1 | 40 | 39.6 | 0 | 0 | 3,264 | 3118 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 3,267 | 3,121 | £8,708,039.20 | £46,409.77 | £12,169.33 | £202,967.69 | £2,225,899.73 | £1,130,649.75 | £12,326,135.47 | £42,502.00 | £0.00 | £42,502.00 | £12,368,637.47 |
2025 | August | LocatED | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 49.5 | 51 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 49 | £357,167.99 | £0.00 | £0.00 | £0.00 | £20,297.41 | £50,585.40 | £428,050.80 | £0.00 | £0.00 | £0.00 | £428,050.80 |
2025 | August | Oak National Academy | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 64 | 62.7 | 34 | 32.3 | 5 | 5 | 0 | 0 | 104 | 101 | 0 | 0 | 0 | 0 | 82 | 33.1 | 82 | 33 | 0 | 186 | 134 | £542,508.77 | £2,508.19 | £0.00 | £0.00 | £59,166.12 | £84,488.52 | £688,671.60 | £168,535.80 | £0.00 | £168,535.80 | £857,207.40 |
2025 | August | Social Work England | Executive Non-Departmental Public Body | Department for Education | 32 | 31.6 | 45 | 44.6 | 120 | 115 | 59 | 51.8 | 4 | 4 | 27 | 24.7 | 287 | 272 | 2 | 2 | 7 | 7 | 0 | 0 | 9 | 9 | 0 | 296 | 281 | £955,590.62 | £6,239.50 | £0.00 | £0.00 | £68,927.52 | £119,350.30 | £1,150,107.94 | £214,154.93 | £0.00 | £214,154.93 | £1,364,262.87 |