Transparency data
DfE monthly workforce management information: January 2020
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 | 94.13 | 763 | 735.88 | 2247 | 2170.29 | 1771 | 1697.64 | 188 | 178.02 | Not set | Not set | 5069 | 4875.96 | 60 | 59.8 | Not set | Not set | 158 | 156.8 | Not set | Not set | 218 | 216.6 | 5287 | 5092.56 | 15345546.02 | 225421.96 | 169818 | 21516.05 | 4772059.86 | 2080342.02 | 22614703.91 | 4094512.9 | 759367.68 | 4853880.58 | 27468584.49 | 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 | 37 | 35.39 | 226 | 217.92 | 929 | 900.5 | 554 | 539.05 | 45 | 42.91 | Not set | Not set | 1791 | 1735.77 | 1 | 1 | Not set | Not set | 379 | 379 | Not set | Not set | 380 | 380 | 2171 | 2115.77 | 5657601.94 | 44869.02 | 38001 | 2068.29 | 1605037.74 | 637422.09 | 7985000.08 | 50529.13 | 239624.4 | 290153.53 | 8275153.61 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 12 | 12 | 25 | 24.54 | 29 | 27.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 74 | 72.05 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 79 | 77.05 | 184172.14 | 1715.79 | 0 | 327.2 | 48969.09 | 18453.22 | 253637.44 | 9413.03 | 0 | 9413.03 | 263050.47 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 23 | 22.07 | 76 | 74.01 | 32 | 31.19 | 5 | 5 | Not set | Not set | 136 | 132.27 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 137 | 133.27 | 423816.63 | 10856.79 | 5440 | 679.17 | 119200.06 | 48392.4 | 608385.05 | 2.59 | 13550.64 | 13553.23 | 621938.28 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 4 | 3.6 | 17 | 15.8 | 8 | 7.4 | 4 | 4 | Not set | Not set | 34 | 31.8 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 34 | 31.8 | 121647.85 | 2122.16 | Not set | Not set | 33142.3 | 13757.12 | 170669.43 | Not set | Not set | 0 | 170669.43 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 78 | 70.93 | 443 | 437.16 | 275 | 270.55 | 21 | 20.79 | 5 | 5 | 1 | 0.2 | 823 | 804.63 | 44 | 44 | 3 | 3 | 0 | 0 | 0 | 0 | 47 | 47 | 870 | 851.63 | 2530475.35 | 209762.71 | 0 | 10560.5 | 186328.64 | 313046.53 | 3250173.73 | 244414.95 | 0 | 244414.95 | 3494588.68 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 11 | 11 | 28 | 26.5 | 28 | 23.8 | 5 | 5 | Not set | Not set | Not set | Not set | 72 | 66.3 | Not set | Not set | Not set | Not set | 2 | 0.6 | 2 | 0.3 | 4 | 0.9 | 76 | 67.2 | 125482 | 33589 | 0 | 0 | 37306 | 33098 | 229475 | 14266 | 7750 | 22016 | 251491 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 21 | 20.22 | 13 | 11.65 | 205 | 189.02 | 140 | 128.74 | 38 | 36.33 | Not set | Not set | 417 | 385.96 | 10 | 10 | Not set | Not set | 8 | 8 | Not set | Not set | 18 | 18 | 435 | 403.96 | 1360197.89 | 18981.63 | 0 | 2155.34 | 367172.36 | 146298.61 | 1894805.83 | 75763.13 | Not set | 75763.13 | 1970568.96 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2075 | 1966 | 1026 | 994 | 232 | 227 | 24 | 24 | 7 | 7 | 0 | 0 | 3364 | 3218 | 0 | 0 | 0 | 0 | 51 | 51 | 0 | 0 | 51 | 51 | 3415 | 3269 | 6809490.08 | 183324.85 | 10383.02 | 79273.42 | 1363958.56 | 625036.79 | 9071466.72 | 244559 | 0 | 244559 | 9316025.72 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 12 | 12 | 51 | 50.1 | 104 | 101.2 | 10 | 10 | 9 | 9 | 188 | 184.3 | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 197 | 193.3 | 651162.55 | Not set | Not set | Not set | 189390.89 | 78715.49 | 919268.93 | Not set | 77451.23 | 77451.23 | 996720.16 | 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 | 318976 | Not set | Not set | Not set | 13292 | 31322 | 363590 | Not set | Not set | 0 | 363590 | Not set |