Transparency data
DfE monthly workforce management information: October 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 | 102 | 95.72 | 763 | 735.56 | 2192 | 2119.68 | 1764 | 1690.55 | 183 | 173.3 | Not set | Not set | 5004 | 4814.81 | 47 | 46.8 | Not set | Not set | 165 | 163 | Not set | Not set | 212 | 209.8 | 5216 | 5024.61 | 5054601.43 | 233850.01 | 27235.58 | 41443.89 | 6030450 | 2093253.49 | 13480834.4 | 3146864.5 | 703466.8 | 3850331.3 | 17331165.7 | 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 | 35 | 33.39 | 212 | 204.68 | 899 | 871.03 | 524 | 511.12 | 46 | 43.91 | Not set | Not set | 1716 | 1664.13 | 1 | 1 | Not set | Not set | 318 | 318 | Not set | Not set | 319 | 319 | 2035 | 1983.13 | 5426388.23 | 54296.51 | 74686.1 | 5947.96 | 1566854.8 | 631534.45 | 7759708.05 | 1514.73 | 184752 | 186266.73 | 7945974.78 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 12 | 11.93 | 21 | 20.27 | 28 | 26.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 69 | 66.71 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 75 | 72.71 | 167578.73 | 896 | 2550 | 0 | 43322.97 | 15890.43 | 230238.13 | 30301.96 | 110.2 | 30412.16 | 260650.29 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 21 | 20.18 | 76 | 74.01 | 36 | 35.05 | 4 | 4 | Not set | Not set | 137 | 133.24 | Not set | Not set | Not set | Not set | 25 | 17.2 | Not set | Not set | 25 | 17.2 | 162 | 150.44 | 436921.75 | 4409.36 | 1583 | 1972.37 | 121644.38 | 48761.51 | 615292.37 | 25532.35 | 5868 | 31400.35 | 646692.72 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 4 | 3.8 | 14 | 13 | 7 | 6.6 | 4 | 4 | 0 | 0 | 30 | 28.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 31 | 28.8 | 114214.63 | 1738.92 | 0 | 0 | 32512.08 | 13008.07 | 161473.7 | 0 | 0 | 0 | 161473.7 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 158 | 142.45 | 453 | 445.79 | 289 | 283.08 | 21 | 20.79 | 6 | 6 | 1 | 0.2 | 928 | 898.31 | 60 | 59.6 | 0 | 0 | 3 | 3 | 1 | 0.2 | 64 | 62.8 | 992 | 961.11 | 2658567.96 | 210390.45 | 0 | 22186.05 | 192191.98 | 279776.65 | 3363113.09 | 397004 | 709 | 397713 | 3760826.09 | 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 | 251029 | 32408 | 0 | 0 | 35743 | 33874 | 353054 | 16066 | 4400 | 20466 | 373520 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 22 | 20.84 | 11 | 10.03 | 195 | 179.79 | 143 | 131.61 | 38 | 36.66 | Not set | Not set | 409 | 378.93 | 4 | 4 | Not set | Not set | 8 | 8 | Not set | Not set | 12 | 12 | 421 | 390.93 | 1335110.92 | 14982.91 | 0 | 2077.15 | 361694.83 | 143236.75 | 1857102.56 | 58257.47 | Not set | 58257.47 | 1915360.03 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2175 | 2063.6 | 1018 | 986.7 | 225 | 219.53 | 23 | 22.8 | 6 | 6 | 0 | 0 | 3447 | 3298.63 | 38 | 38 | 0 | 0 | 48 | 48 | 0 | 0 | 86 | 86 | 3533 | 3384.63 | 6906945.78 | 204403.22 | 11761.98 | 137445.66 | 1272865.06 | 638650.81 | 9172072.51 | 203933.21 | 0 | 203933.21 | 9376005.72 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 12 | 12 | 48 | 47.1 | 105 | 102.2 | 10 | 10 | Not set | Not set | 177 | 173.3 | 11 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 11 | 188 | 184.3 | 721764.13 | 0 | 68418 | Not set | 173049.28 | 93725.03 | 1056956.44 | 104644.83 | Not set | 104644.83 | 1161601.27 | Higher payroll costs compared to September due to newly recruited permanent staff, temps and bonuses paid out this month. |
| LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 2 | 2 | 50 | 49.4 | 55 | 54.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 55 | 54.4 | 339089 | Not set | Not set | Not set | 14334 | 33790.27 | 387213.27 | Not set | Not set | 0 | 387213.27 | Not set |