Transparency data
DfE monthly workforce management information: March 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 | 110 | 104.43 | 790 | 763.14 | 2312 | 2232.1 | 1757 | 1686.79 | 189 | 179.28 | Not set | Not set | 5158 | 4965.74 | 34 | 34 | Not set | Not set | 163 | 162 | Not set | Not set | 197 | 196 | 5355 | 5161.74 | 15704470.44 | -433.7 | 4247571.05 | 37376.91 | 4711246.16 | 2677848.3 | 27378079.16 | -9606034.04 | 915349.19 | -8690684.85 | 18687394.31 | 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 | 229 | 220.42 | 947 | 917.91 | 557 | 541.65 | 45 | 42.78 | Not set | Not set | 1813 | 1756.15 | 1 | 1 | Not set | Not set | 391 | 391 | Not set | Not set | 392 | 392 | 2205 | 2148.15 | 6123736.97 | -11765.8 | 949972.15 | 2493.96 | 1597557.68 | 788028.08 | 9450023.04 | 122163.67 | -217189.88 | -95026.21 | 9354996.83 | Not set |
| Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 27 | 26.54 | 29 | 27.64 | 7 | 6.87 | 1 | 1 | Not set | Not set | 75 | 73.05 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 80 | 78.05 | 204013.62 | 2694.7 | 62187.85 | 0 | 48897.88 | 28078.9 | 345872.95 | 13863.78 | 295 | 14158.78 | 360031.73 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 133 | 128.66 | 348168.62 | 3025.54 | 102441.05 | 142.58 | 98050.41 | 52324.87 | 604153.07 | 190266.83 | -63973 | 126293.83 | 730446.9 | Not set |
| The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 5 | 1.62 | 3 | 3 | 19 | 17.8 | 7 | 6.4 | 4 | 4 | Not set | Not set | 38 | 32.82 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 38 | 32.82 | 136676.51 | 2372.16 | Not set | Not set | 34966.19 | 15396.52 | 189411.38 | Not set | Not set | 0 | 189411.38 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 77 | 69.29 | 447 | 441.23 | 301 | 297.09 | 21 | 20.84 | 5 | 5 | 1 | 0.2 | 852 | 833.65 | 42 | 42 | 3 | 3 | 0 | 0 | 0 | 0 | 45 | 45 | 897 | 878.65 | 2528344.63 | 194599.61 | 24666 | 14053.64 | 186893.56 | 280202.99 | 3228760.43 | 707393.29 | 0 | 707393.29 | 3936153.72 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 31 | 30.8 | 28 | 26.2 | 5 | 5 | Not set | Not set | Not set | Not set | 74 | 72 | Not set | Not set | Not set | Not set | 2 | 0.6 | 2 | 0.3 | 4 | 0.9 | 78 | 72.9 | 266136 | 37324 | 0 | 0 | 36257 | 36030 | 375747 | 16666 | 8787 | 25453 | 401200 | Not set |
| Office for Students | Executive Non-Departmental Public Body | Department for Education | 21 | 19.83 | 13 | 11.65 | 203 | 187.68 | 142 | 130.8 | 38 | 36.53 | Not set | Not set | 417 | 386.49 | 1 | 1 | Not set | Not set | 11 | 10.61 | Not set | Not set | 12 | 11.61 | 429 | 398.1 | 1648861.79 | 18644.08 | 204481 | 405.49 | 432105.19 | 206896.87 | 2511394.42 | 83993.06 | Not set | 83993.06 | 2595387.48 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2088 | 1975 | 1012 | 981 | 235 | 230 | 23 | 23 | 7 | 7 | 0 | 0 | 3365 | 3216 | 0 | 0 | 0 | 0 | 56 | 56 | 0 | 0 | 56 | 56 | 3421 | 3272 | 7131943.52 | 186694.71 | 8653.8 | 94616.32 | 1129865.33 | 663756.1 | 9215529.78 | 155004 | 0 | 155004 | 9370533.78 | Not set |
| Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 12 | 12 | 54 | 43.1 | 107 | 104.2 | 10 | 10 | 14 | 14 | 200 | 186.3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 200 | 186.3 | 785008.4 | Not set | Not set | Not set | 235753.31 | 83790.75 | 1104552.46 | 177018.44 | Not set | 177018.44 | 1281570.9 | 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 | 50 | 48.8 | 55 | 53.8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 55 | 53.8 | 325304.19 | Not set | Not set | Not set | 13672.05 | 31996.82 | 370973.06 | Not set | Not set | 0 | 370973.06 | Not set |