Transparency data
DfE monthly workforce management information: February 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 | 104 | 98.55 | 765 | 737.47 | 2279 | 2200.01 | 1759 | 1687.51 | 188 | 178.28 | Not set | Not set | 5095 | 4901.82 | 46 | 46 | Not set | Not set | 166 | 165.2 | Not set | Not set | 212 | 211.2 | 5307 | 5113.02 | 15242373.26 | 236929.83 | 232894.17 | 32871.03 | 4870255.8 | 2144555.58 | 22759879.67 | 1391111.76 | -1221227.71 | 169884.05 | 22929763.72 | 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 | 228 | 219.29 | 936 | 907.77 | 554 | 539.23 | 46 | 43.71 | Not set | Not set | 1800 | 1744.39 | Not set | Not set | Not set | Not set | 382 | 382 | Not set | Not set | 382 | 382 | 2182 | 2126.39 | 5750786.1 | 42026.91 | 100101 | 6317.49 | 1619330.53 | 652439.81 | 8171001.84 | 2731.84 | 0 | 2731.84 | 8173733.68 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 27 | 26.54 | 28 | 26.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 74 | 72.05 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 79 | 77.05 | 187558.79 | 2491.64 | 1000 | 0 | 48987.24 | 18645.14 | 258682.81 | -31159.72 | 120.8 | -31038.92 | 227643.89 | Not set |
| Standards and Testing Agency | Executive Agency | Department for Education | Not set | Not set | 20 | 19.31 | 75 | 72.56 | 33 | 31.79 | 5 | 5 | Not set | Not set | 133 | 128.66 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 133 | 128.66 | 422316.55 | 6087.62 | 10750 | 1342.08 | 119472.66 | 48505.79 | 608474.7 | 10743.16 | 12969.83 | 23712.99 | 632187.69 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 4 | 4 | 17 | 15.8 | 8 | 7.4 | 4 | 4 | Not set | Not set | 34 | 32.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 34 | 32.2 | 129431.68 | 2122.16 | Not set | Not set | 33119.76 | 14632.83 | 179306.43 | Not set | Not set | 0 | 179306.43 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 77 | 70.43 | 439 | 433.29 | 289 | 284.48 | 20 | 19.84 | 5 | 5 | 1 | 0.2 | 831 | 813.24 | 43 | 43 | 3 | 3 | 0 | 0 | 0 | 0 | 46 | 46 | 877 | 859.24 | 2502340.18 | 204495.29 | 2412 | 22114.31 | 184489.33 | 276787.11 | 3192638.22 | 266273.44 | 0 | 266273.44 | 3458911.66 | 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 | 261659 | 34198 | 0 | 0 | 37312 | 33467 | 366636 | 13066 | 3855 | 16921 | 383557 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 21 | 19.83 | 13 | 11.65 | 204 | 188.3 | 141 | 129.73 | 38 | 36.53 | Not set | Not set | 417 | 386.04 | 9 | 9 | Not set | Not set | 11 | 11 | Not set | Not set | 20 | 20 | 437 | 406.04 | 1351978.48 | 17559.56 | 0 | 182.58 | 363095.97 | 142815.27 | 1875631.86 | 77354 | Not set | 77354 | 1952985.86 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2100 | 1988 | 1025 | 993 | 232 | 227 | 22 | 22 | 7 | 7 | 0 | 0 | 3386 | 3237 | 0 | 0 | 0 | 0 | 51 | 51 | 0 | 0 | 51 | 51 | 3437 | 3288 | 6865102.3 | 183322.56 | 8174.95 | 90500.19 | 1380513.16 | 625198.14 | 9152811.3 | 138253 | 0 | 138253 | 9291064.3 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 12 | 12 | 50 | 49.1 | 106 | 103.2 | 10 | 10 | Not set | Not set | 180 | 176.3 | 10 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 10 | 190 | 186.3 | 695287.08 | Not set | Not set | Not set | 183385.46 | 82881.81 | 961554.35 | 101451.18 | Not set | 101451.18 | 1063005.53 | 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 | 319445 | Not set | Not set | Not set | 13320.5 | 31386.69 | 364152.19 | Not set | Not set | 0 | 364152.19 | Not set |