Transparency data
DfE monthly workforce management information: April 2026
Updated 1 June 2026
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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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| 2026 | April | Department for Education | Ministerial Department | Department for Education | 61 | 55.1 | 561 | 535.9 | 3,532 | 3,386.80 | 3,026 | 2,904.90 | 234 | 224.7 | 56 | 53.2 | 7,470 | 7160 | 23 | 21.6 | 121 | 97.8 | 0 | 0 | 144 | 119 | Not set | 7,614 | 7,280 | £29,046,589.59 | £306,508.46 | -£269,456.57 | £76,361.67 | £8,838,355.54 | £4,403,405.47 | £42,401,764.16 | £1,732,185.38 | £1,641,738.29 | £3,373,923.67 | £45,775,687.83 |
| 2026 | April | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.6 | 79 | 75.2 | 38 | 36.4 | 5 | 4.2 | 0 | 0 | 139 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 132 | £462,492.93 | £1,306.44 | -£1,080.00 | £0.00 | £156,380.10 | £75,549.55 | £694,649.02 | £0.00 | £0.00 | £0.00 | £694,649.02 |
| 2026 | April | Teaching Regulation Agency | Executive Agency | Department for Education | 5 | 4.4 | 24 | 22.7 | 40 | 37.7 | 8 | 7.8 | 1 | 1 | 0 | 0 | 78 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 73 | £234,167.85 | £3,954.89 | -£540.00 | £0.00 | £68,012.25 | £31,619.81 | £337,214.80 | £0.00 | £0.00 | £0.00 | £337,214.80 |
| 2026 | April | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 16 | 15.6 | 8 | 7.8 | 3 | 2.6 | 0 | 0 | 28 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 27 | £132,993.29 | £116.22 | £0.00 | £0.00 | £34,524.10 | £18,182.34 | £185,815.95 | £0.00 | £0.00 | £0.00 | £185,815.95 |
| 2026 | April | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 76 | 71.9 | 624 | 613.6 | 332 | 330.4 | 8 | 6.4 | 37 | 36.7 | 1,077 | 1059 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1,078 | 1,060 | £4,288,731.17 | £295,135.40 | £0.00 | £13,462.01 | £328,649.63 | £582,786.02 | £5,508,764.23 | £10,929.60 | £0.00 | £10,929.60 | £5,519,693.83 |
| 2026 | April | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 23 | 21.12 | 71 | 69.7 | 18 | 17.8 | 7 | 7 | 1 | 1 | 0 | 0 | 120 | 117 | 0 | 0 | 1 | 0.1 | 0 | 0 | 1 | 0 | 0 | 121 | 117 | £536,606.29 | £57,886.62 | £0.00 | £0.00 | £39,974.14 | £119,166.11 | £753,633.16 | £0.00 | £0.00 | £0.00 | £753,633.16 |
| 2026 | April | Office for Students | Executive Non-Departmental Public Body | Department for Education | 9 | 8.7 | 9 | 9 | 234 | 221.3 | 266 | 249.6 | 30 | 28.9 | 0 | 0 | 548 | 517 | 1 | 1 | 7 | 7 | 0 | 0 | 8 | 8 | 0 | 556 | 525 | £2,407,365.00 | £49,772.00 | £20,081.00 | £0.00 | £690,950.00 | £333,117.00 | £3,501,285.00 | £70,697.00 | £0.00 | £70,697.00 | £3,571,982.00 |
| 2026 | April | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,317 | 1,220.70 | 504 | 482.1 | 958 | 934.1 | 351 | 345.4 | 42 | 41 | 0 | 0 | 3,172 | 3023 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 0 | 3,181 | 3,032 | £8,932,666.23 | £56,653.04 | £10,219.16 | £153,476.87 | £2,317,307.04 | £1,166,619.14 | £12,636,941.48 | £92,875.69 | £0.00 | £92,875.69 | £12,729,817.17 |
| 2026 | April | Oak National Academy | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 71 | 69.1 | 38 | 35.6 | 5 | 4.9 | 0 | 0 | 115 | 111 | 0 | 0 | 0 | 0 | 33 | 24.7 | 33 | 25 | 0 | 148 | 135 | £629,550.68 | £2,786.02 | £0.00 | £0.00 | £69,941.13 | £89,509.06 | £791,786.89 | £141,051.29 | £0.00 | £141,051.29 | £932,838.18 |
| 2026 | April | Social Work England | Executive Non-Departmental Public Body | Department for Education | 42 | 41.6 | 41 | 39.7 | 132 | 128.4 | 65 | 58.1 | 4 | 4 | 36 | 34.8 | 320 | 307 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 323 | 310 | £1,112,110.27 | £0.00 | £0.00 | £8,775.95 | £83,590.46 | £137,905.18 | £1,342,381.86 | £22,400.67 | £0.00 | £22,400.67 | £1,364,782.53 |