Transparency data
DfE monthly workforce management information: December 2019
Updated 1 April 2021
Download CSV 4.81 KB
| 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 | 98 | 91.91 | 761 | 733.85 | 2244 | 2169.27 | 1759 | 1685.54 | 186 | 176.4 | Not set | Not set | 5048 | 4856.97 | 43 | 42.8 | Not set | Not set | 147 | 145 | Not set | Not set | 190 | 187.8 | 5238 | 5044.77 | 15576555.86 | 260680.66 | 260628 | 27011.33 | 3400302.39 | 2119523.32 | 21644701.56 | 2238780.84 | 787834.31 | 3026615.15 | 24671316.71 | 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 | 34.39 | 217 | 209.86 | 919 | 890.56 | 539 | 524.11 | 46 | 43.91 | Not set | Not set | 1757 | 1702.83 | 6 | 6 | Not set | Not set | 342 | 342 | Not set | Not set | 348 | 348 | 2105 | 2050.83 | 5632647.35 | 43911.67 | 50650 | 5591.24 | 1590727.17 | 634863.72 | 7958391.15 | 11620.65 | 35331.6 | 46952.25 | 8005343.4 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 10.93 | 23 | 22.27 | 29 | 27.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 71 | 68.71 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 75 | 72.71 | 158649.22 | 501.83 | 1300 | 0 | 46525.32 | 17730.97 | 224707.34 | 53456.21 | 255.9 | 53712.11 | 278419.45 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 23 | 21.88 | 76 | 74.01 | 34 | 33.19 | 5 | 5 | Not set | Not set | 138 | 134.08 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 139 | 135.08 | 453387.7 | 4904.85 | 0 | 65.51 | 124375.79 | 49374.99 | 632108.84 | 16216.4 | 10162.98 | 26379.38 | 658488.22 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 3 | 3 | 14 | 13 | 7 | 6.6 | 4 | 4 | 0 | 0 | 29 | 27.6 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 30 | 28.6 | 116268.71 | 2122.16 | 0 | 0 | 32934.51 | 13276.28 | 164601.66 | 6420.6 | 0 | 6420.6 | 171022.26 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 93 | 85.1 | 455 | 448.45 | 306 | 299.94 | 23 | 22.79 | 5 | 5 | 1 | 0.2 | 883 | 861.48 | 54 | 53.6 | 3 | 3 | 0 | 0 | 2 | 2 | 59 | 58.6 | 942 | 920.08 | 2634391.05 | 212585.03 | 183485.25 | 19186.43 | 191974.26 | 315205.8 | 3556827.82 | 469285 | 142 | 469427 | 4026254.82 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 29 | 27 | 25 | 24 | 4 | 4 | Not set | Not set | Not set | Not set | 68 | 65 | Not set | Not set | Not set | Not set | 2 | 0.6 | 2 | 0.3 | 4 | 0.9 | 72 | 65.9 | 250608 | 34152 | 22564 | 0 | 36614 | 36291 | 380229 | 13666 | 11250 | 24916 | 405145 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 20 | 19.22 | 13 | 11.65 | 201 | 185.82 | 142 | 130.61 | 38 | 36.66 | Not set | Not set | 414 | 383.96 | 10 | 10 | Not set | Not set | 7 | 7 | Not set | Not set | 17 | 17 | 431 | 400.96 | 1353281.52 | 16342.37 | 0 | 0 | 365350.61 | 145094.47 | 1880068.97 | 62828.02 | Not set | 62828.02 | 1942896.99 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2089 | 1977 | 1032 | 999.6727 | 236 | 230.8078 | 23 | 22.8 | 7 | 7 | 0 | 0 | 3387 | 3237.2805 | 0 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 50 | 50 | 3437 | 3287.2805 | 6868567.67 | 198337.28 | 11862.15 | 76631.71 | 1354257.64 | 630271.86 | 9139928.31 | 135563 | 0 | 135563 | 9275491.31 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 12 | 12 | 49 | 48.1 | 103 | 100.2 | 10 | 10 | 12 | 12 | 188 | 184.3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 188 | 184.3 | 676413.76 | Not set | Not set | Not set | 186913.44 | 85834.86 | 949162.06 | 94794.95 | Not set | 94794.95 | 1043957.01 | Not set |
| 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 | 48 | 47.4 | 53 | 52.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 53 | 52.4 | 307740.55 | Not set | Not set | Not set | 13338.6 | 31428.32 | 352507.47 | Not set | Not set | 0 | 352507.47 | Not set |