Transparency data
DfE monthly workforce management information: April 2019
Updated 1 April 2021
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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 | 103 | 97.01 | 718 | 692.08 | 2007 | 1939.76 | 1681 | 1614.02 | 176 | 169.78 | Not set | Not set | 4685 | 4512.65 | 27 | 21.18 | Not set | Not set | 208 | 208 | Not set | Not set | 235 | 229.18 | 4920 | 4741.83 | 13562456.44 | 261546.43 | 199135.79 | 44870.71 | 4421607.42 | 1979609.59 | 20469226.38 | 3001808.26 | 1366029.77 | 4367838.03 | 24837064.41 | Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. |
| Education & Skills Funding Agency | Executive Agency | Department for Education | 36 | 32.78 | 191 | 183.78 | 836 | 807.23 | 482 | 469.81 | 43 | 40.49 | Not set | Not set | 1588 | 1534.09 | 1 | 1 | 2 | 2 | 281 | 281 | Not set | Not set | 284 | 284 | 1872 | 1818.09 | 4069601.94 | 55634.31 | 23475 | 524.65 | 1438216.52 | 565741.43 | 6153193.85 | 49298.82 | 232338 | 281636.82 | 6434830.67 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 8 | 8 | 21 | 20.27 | 22 | 20.43 | 6 | 5.87 | 1 | 1 | Not set | Not set | 58 | 55.57 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 62 | 59.57 | 141704.23 | 2542.2 | 1534 | Not set | 36462.83 | 14158.04 | 196401.3 | 16337.47 | Not set | 16337.47 | 212738.77 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 25 | 24.18 | 80 | 78.08 | 33 | 31.78 | 4 | 3.92 | Not set | Not set | 142 | 137.96 | Not set | Not set | Not set | Not set | 31 | 22.725 | Not set | Not set | 31 | 22.725 | 173 | 160.685 | 429504.39 | 7370.98 | -2750 | 1241.27 | 122644.84 | 47231.34 | 605242.82 | 9368.96 | Not set | 9368.96 | 614611.78 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 1 | 1 | 14 | 12.8 | 8 | 7.6 | 3 | 2.8 | Not set | Not set | 27 | 25.2 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 0.4 | 2 | 1.4 | 29 | 26.6 | 107382 | 1765.03 | Not set | Not set | 24324.27 | 12239.35 | 145710.65 | Not set | 2000 | 2000 | 147710.65 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 177 | 160.66 | 477 | 467.62 | 261 | 257.29 | 21 | 20.71 | 7 | 7 | 0 | 0 | 943 | 913.28 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1122 | 1018.58 | 2552881.5 | 181375.29 | 476104.5 | 30655.42 | 358484.81 | 333952.05 | 3933453.57 | 573758.61 | 3407 | 577165.61 | 4510619.18 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 29 | 27 | 24 | 23 | 4 | 4 | Not set | Not set | Not set | Not set | 67 | 64 | Not set | Not set | Not set | Not set | 2 | 0.6 | 2 | 0.3 | 4 | 0.9 | 71 | 64.9 | 240522 | 28142 | 37000 | 0 | 33518 | 37847 | 377029 | 19500 | 5090 | 24590 | 401619 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 15.96 | 7 | 6.1 | 176 | 161.87 | 126 | 115.6 | 39 | 37.07 | Not set | Not set | 366 | 336.6 | 16 | 16 | Not set | Not set | 19 | 19 | Not set | Not set | 35 | 35 | 401 | 371.6 | 1448623.89 | 10793.96 | 0 | 2272.16 | 324723.24 | 121698.5 | 1908111.75 | 115793.05 | Not set | 115793.05 | 2023904.8 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2227 | 2112.900213 | 998 | 963.9663733 | 216 | 211.3010667 | 24 | 23.8 | 5 | 5 | Not set | Not set | 3470 | 3316.967653 | 8 | 8 | 0 | 0 | 22 | 22 | 0 | 0 | 30 | 30 | 3500 | 3346.967653 | 6705514.14 | 199469.71 | 175800.98 | 147817.15 | 1207795.4 | 639662.49 | 9076059.87 | 157546.6 | 0 | 157546.6 | 9233606.47 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 9 | 9 | 41 | 40.03 | 91 | 87.75 | 9 | 9 | Not set | Not set | 152 | 147.78 | 10 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 10 | 162 | 157.78 | 669776.62 | 317.09 | 76150 | Not set | 164877.42 | 76348.25 | 987469.38 | 107635.01 | Not set | 107635.01 | 1095104.39 | Not set |
| LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 2 | 2 | 47 | 45.9 | 53 | 51.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 53 | 51.9 | 295855.52 | Not set | Not set | Not set | 12111.91 | 28386.27 | 336353.7 | Not set | Not set | 0 | 336353.7 | Not set |