Transparency data
DfE monthly workforce management information: June 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 | 101 | 94.82 | 713 | 687.35 | 2045 | 1976.54 | 1705 | 1636.26 | 182 | 174.72 | Not set | Not set | 4746 | 4569.69 | 45 | 45 | Not set | Not set | 258 | 258 | Not set | Not set | 303 | 303 | 5049 | 4872.69 | 12856580.31 | 254610.34 | -124093.6 | 31823.28 | 4499133.16 | 1931629.39 | 19449682.88 | 2265381.5 | 1447916.2 | 3713297.7 | 23162980.58 | 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 | 32 | 29.43 | 202 | 194.97 | 857 | 828.91 | 503 | 490.25 | 44 | 41.91 | Not set | Not set | 1638 | 1585.47 | 1 | 1 | Not set | Not set | 353 | 353 | Not set | Not set | 354 | 354 | 1992 | 1939.47 | 4261931.23 | 42175.13 | 13500 | 2308.97 | 1461703.9 | 578908.77 | 6360528 | -656500.32 | -84753.75 | -741254.07 | 5619273.93 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 6 | 6 | 21 | 20.27 | 23 | 21.43 | 6 | 5.87 | 1 | 1 | Not set | Not set | 57 | 54.57 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 60 | 57.57 | 154832.54 | 6754.11 | -5859.76 | Not set | 37008.36 | 13947.38 | 206682.63 | 4359.06 | Not set | 4359.06 | 211041.69 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 25 | 24.18 | 78 | 76.01 | 34 | 32.99 | 4 | 3.92 | Not set | Not set | 141 | 137.1 | Not set | Not set | Not set | Not set | 28 | 19 | Not set | Not set | 28 | 19 | 169 | 156.1 | 431703.19 | 10660.3 | -2896.34 | 2918.34 | 122642.68 | 48105.88 | 613134.05 | 34190.32 | 22017.82 | 56208.14 | 669342.19 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 4 | 3.8 | 13 | 12.8 | 7 | 6.6 | 4 | 3.8 | Not set | Not set | 29 | 28 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0.4 | 1 | 0.4 | 30 | 28.4 | 113447.31 | 2506.14 | 0 | 0 | 32125.18 | 12880.99 | 160959.62 | 0 | 4000 | 4000 | 164959.62 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 172 | 154.46 | 470 | 461.74 | 267 | 262.04 | 19 | 18.71 | 6 | 6 | 0 | 0 | 934 | 902.95 | 98 | 59.7 | 0 | 0 | 79 | 44.1 | 2 | 1.5 | 179 | 105.3 | 1113 | 1008.25 | 2589996.52 | 188006.69 | 1627 | 13188.05 | 352214.81 | 273751.87 | 3418784.94 | 573758.61 | 3407 | 577165.61 | 3995950.55 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 29 | 27 | 26 | 25 | 4 | 4 | Not set | Not set | Not set | Not set | 69 | 66 | Not set | Not set | Not set | Not set | 2 | 0.6 | 2 | 0.3 | 4 | 0.9 | 73 | 66.9 | 250821 | 29571 | 0 | 0 | 34653 | 31159 | 346204 | 14900 | 6355 | 21255 | 367459 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 22 | 19.9 | 9 | 8.1 | 189 | 173.3 | 130 | 119.4 | 39 | 37.07 | Not set | Not set | 389 | 357.77 | 10 | 10 | Not set | Not set | 13 | 13 | Not set | Not set | 23 | 23 | 412 | 380.77 | 1250982.69 | 12950.18 | 0 | 1829.79 | 339084.63 | 130573.03 | 1735420.32 | 130913.95 | Not set | 130913.95 | 1866334.27 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2316 | 2202.16176 | 1015 | 982.3197067 | 217 | 212.1544 | 24 | 23.8 | 5 | 5 | 0 | 0 | 3577 | 3425.435867 | 3 | 3 | 0 | 0 | 24 | 24 | 0 | 0 | 27 | 27 | 3604 | 3452.435867 | 6969711.81 | 216891.47 | 18364.65 | 203920.18 | 1232586.73 | 636274.65 | 9277749.49 | 134784.03 | 0 | 134784.03 | 9412533.52 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 11 | 11 | 45 | 44.1 | 101 | 98.22 | 10 | 10 | Not set | Not set | 169 | 165.32 | 11 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 11 | 180 | 176.32 | 602175.62 | 357.59 | 0 | Not set | 176418.47 | 76165.64 | 855117.32 | 79373.25 | Not set | 79373.25 | 934490.57 | Higher costs reflect larger FTE in June compared to May. |
| 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 | 48 | 46.9 | 54 | 52.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 54 | 52.9 | 305319.44 | Not set | 385707.32 | Not set | 12058.76 | 81043.06 | 784128.58 | Not set | Not set | 0 | 784128.58 | Not set |