Transparency data
DfE monthly workforce management information: September 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 | 100 | 93.72 | 748 | 722.44 | 2142 | 2071.48 | 1741 | 1668.63 | 185 | 176.21 | Not set | Not set | 4916 | 4732.48 | 40 | 39.8 | Not set | Not set | 215 | 210.75 | Not set | Not set | 255 | 250.55 | 5171 | 4983.03 | 25937131.01 | 246498.28 | 188903.42 | 33597.14 | 4696319.67 | 2076703.94 | 33179153.46 | 2665498.08 | 738894.58 | 3404392.66 | 36583546.12 | 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 | 29.97 | 210 | 201.91 | 897 | 869.14 | 517 | 504.11 | 45 | 42.91 | Not set | Not set | 1701 | 1648.04 | 1 | 1 | Not set | Not set | 317 | 317 | Not set | Not set | 318 | 318 | 2019 | 1966.04 | 5353017.73 | 49028.55 | 35000 | 5459.88 | 1542569.82 | 616865.12 | 7601941.1 | 10615.55 | 10453.88 | 21069.43 | 7623010.53 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 12 | 11.93 | 21 | 20.27 | 27 | 25.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 68 | 65.71 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 75 | 72.71 | 167751.92 | 1197.34 | -18654.48 | Not set | 40103.04 | 13126.24 | 203524.06 | 21028.77 | 89.7 | 21118.47 | 224642.53 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 22 | 21.18 | 76 | 74.01 | 38 | 37.05 | 4 | 4 | Not set | Not set | 140 | 136.24 | Not set | Not set | Not set | Not set | 25 | 17.75 | Not set | Not set | 25 | 17.75 | 165 | 153.99 | 451059.71 | 5275.4 | -44148.94 | 4.28 | 125152.61 | 43275.99 | 580619.05 | 12391.97 | -34534.18 | -22142.21 | 558476.84 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 4 | 3.8 | 15 | 14 | 7 | 6.6 | 4 | 3.8 | 0 | 0 | 31 | 29.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 32 | 29.6 | 129157.91 | 1238.92 | Not set | 0 | 36429.35 | 14743.21 | 181569.39 | 0 | 1500 | 1500 | 183069.39 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 156 | 139.56 | 457 | 449.24 | 284 | 277.79 | 21 | 20.79 | 6 | 6 | 1 | 0.2 | 925 | 893.58 | 60 | 59.6 | 0 | 0 | 4 | 4 | 0 | 0 | 64 | 63.6 | 989 | 957.18 | 2658773.14 | 209602.45 | 120358.36 | 21678.25 | 192202.49 | 284752.37 | 3487367.06 | 468218.22 | 0 | 468218.22 | 3955585.28 | 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 | 250331 | 31820 | 0 | 0 | 35673 | 31733 | 349557 | 12500 | 2645 | 15145 | 364702 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 22 | 20.97 | 12 | 10.48 | 196 | 180.33 | 141 | 130.03 | 39 | 37.07 | Not set | Not set | 410 | 378.88 | 6 | 6 | Not set | Not set | 8 | 8 | Not set | Not set | 14 | 14 | 424 | 392.88 | 1332443.24 | 15144.09 | 0 | 2264.36 | 361372 | 141301.72 | 1852525.41 | 55187.45 | Not set | 55187.45 | 1907712.86 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2198 | 2087.798827 | 1015 | 982.8167733 | 224 | 219.2077333 | 24 | 23.8 | 6 | 6 | 0 | 0 | 3467 | 3319.623333 | 37 | 37 | 0 | 0 | 6 | 6 | 0 | 0 | 43 | 43 | 3510 | 3362.623333 | 6824478.81 | 204113.13 | 162148.15 | 114763.5 | 1275884.98 | 641819.39 | 9223207.96 | 297759.19 | 0 | 297759.19 | 9520967.15 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 12 | 12 | 47 | 46.1 | 104 | 101.2 | 10 | 10 | Not set | Not set | 175 | 171.3 | 7 | 7 | Not set | Not set | Not set | Not set | Not set | Not set | 7 | 7 | 182 | 178.3 | 674475.87 | -1792.25 | 16568 | Not set | 178675.81 | 84073.32 | 952000.75 | 55887.41 | Not set | 55887.41 | 1007888.16 | Reduced staff costs compared to August 2019 due to reduced headcount. Also bonuses paid in August 2019. |
| 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 | 47.4 | 54 | 53.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 54 | 53.4 | 303809 | Not set | Not set | Not set | 12650.28 | 29055 | 345514.28 | Not set | Not set | 0 | 345514.28 | Not set |