Transparency data

DfE monthly workforce management information: February 2018

Updated
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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 or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent 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 for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Department for Education Ministerial Department Department for Education 114 108.27 706 679.16 1696 1638.18 1186 1132.41 167 156.86 3869 3714.88 42 33.38 56 56 98 89.38 3967 3804.26 0 0 0 Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. In previous monthly workforce MI returns, only Hays agency staff were recorded. From April 2012 onwards, agency staff from both Reed and Hays will be recorded and from May 2014 Brook Street information will be recorded.
Education & Skills Funding Agency Executive Agency Department for Education 47 44.7 206 199.56 683 657.32 646 634.24 41 40.87 1623 1576.69 25 25 55 53.6 171 159.3 251 237.9 1874 1814.59 0 0 0
National College for Teaching and Leadership Executive Agency Department for Education 14 14 98 94.53 175 165.61 110 102.81 7 6.76 404 383.71 5 5 5 5 409 388.71 0 0 0
Standards and Testing Agency Executive Agency Department for Education 1 1 21 20.46 71 69.54 27 25.84 4 3.92 124 120.76 3 3 22 14.6 1 0.05 26 17.65 150 138.41 0 0 0
The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 5 5 3 3 12 11.4 8 7.6 3 2.8 31 29.8 0 0 31 29.8 112251.53 1498.12 24651.84 12539.2 150940.69 0 150940.69
Equality & Human Rights Commission Executive Non-Departmental Public Body Department for Education 14 13 116 110.7 56 52.7 12 12 198 188.4 2 2 4 4 6 6 204 194.4 656775 13875 0 0 142627 73313 886590 32905 0 32905 919495
Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 383 347.4857143 593 579.0285714 305 299.3285714 20 20 6 6 0 0 1307 1251.842857 117 65.46 0 0 77 42.32 0 0 194 107.78 1501 1359.622857 3237596.32 176231.42 0 39527.71 422331.06 330095.24 4205781.75 618761.73 0 618761.73 4824543.48
Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 9 9 24 23 21 21 5 5 59 58 0 0 59 58 223787 20815 0 0 33117 26632 304351 0 304351
Higher Education Funding Council for England Executive Non-Departmental Public Body Department for Education 27 23 14 13 203 188 117 105 33 32 394 361 3 3 14 14 17 17 411 378 1198381.12 10544.65 21.35 2508.12 246086.52 129225.92 1586767.68 103464.28 103464.28 1690231.96
Office for Fair Access Executive Non-Departmental Public Body Department for Education 0 0 2 2 20 17.5 8 8 2 1.6 0 0 32 29.1 2 2 0 0 0 0 0 0 2 2 34 31.1 96927.21 0 0 0 9828.55 18334.12 125089.88 5355.95 0 5355.95 130445.83
Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1958 1853.335333 861 832.3210933 183 178.593333 26 25.8 5 4.8 0 0 3033 2894.84976 11 11 0 0 17 17 0 0 28 28 3061 2922.84976 5792988.06 165360.23 8073.22 129030.22 654284.26 520162.74 7269898.73 226617.68 226617.68 7496516.41 Headcount reduced due to attrition
LocatEd Executive Non-Departmental Public Body Department for Education 1 1 1 1 51 51 53 53 1 1 1 1 54 54 274661.19 10564.32 31315.64 316541.15 3600 3600 320141.15