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DfE monthly workforce management information: July 2021
Updated 26 April 2022
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, unspecified | Not set | Total Employees | Not set | Agency staff | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | July | Department for Education | Ministerial Department | Department for Education | 90 | 84.57 | 800 | 773.31 | 2673 | 2585.35 | 2144 | 2058.28 | 203 | 195.71 | 7 | 6.8 | 5,917 | 5,704 | 32 | 32 | Not set | Not set | 95 | 93.4 | Not set | Not set | 127 | 125.4 | 6,044 | 5,829 | £20,351,613.39 | £523,793.69 | £152,201.66 | £60,987.86 | £5,750,927.94 | £2,407,863.99 | £29,247,388.53 | £16,513.61 | £356,616.45 | £373,130.06 | £29,620,518.59 | Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. |
| 2021 | July | Education & Skills Funding Agency | Executive Agency | Department for Education | 24 | 22.58 | 181 | 174.44 | 982 | 948.74 | 562 | 548.33 | 46 | 44.43 | Not set | Not set | 1,795 | 1,739 | Not set | Not set | Not set | Not set | 4 | 4 | Not set | Not set | 4 | 4 | 1,799 | 1,743 | £5,929,884.29 | £78,121.48 | £23,410.00 | £8,023.73 | £1,654,980.32 | £689,152.68 | £8,383,572.50 | £272,041.62 | £168,969.81 | £441,011.43 | £8,824,583.93 | Not set |
| 2021 | July | Teaching Regulation Authority | Executive Agency | Department for Education | 12 | 12 | 28 | 27.21 | 26 | 24.53 | 7 | 6.68 | 1 | 1 | Not set | Not set | 74 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 71 | £180,790.91 | £1,366.57 | £7,750.00 | £0.00 | £47,899.63 | £19,508.30 | £257,315.41 | £0.00 | £0.00 | £0.00 | £257,315.41 | Not set |
| 2021 | July | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 8 | 7.14 | 44 | 42.55 | 23 | 22.55 | 3 | 3 | Not set | Not set | 78 | 75 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 79 | 76 | £333,288.78 | £2,966.46 | £10,400.00 | £0.00 | £87,311.22 | £40,311.33 | £474,277.79 | £0.00 | £0.00 | £0.00 | £474,277.79 | Not set |
| 2021 | July | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 2 | 2 | 13 | 12.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 27 | 26 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 28 | 27 | £110,179.35 | £3,576.60 | Not set | Not set | £29,733.92 | £12,749.09 | £156,238.96 | £4,429.50 | Not set | £4,429.50 | £160,668.46 | Not set |
| 2021 | July | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 52 | 46.4 | 350 | 346.1 | 234 | 231.5 | 17 | 16.8 | 6 | 6 | 1 | 0.2 | 660 | 647 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 | 663 | 650 | £2,049,006.45 | £152,966.46 | Not set | £6,954.36 | £150,892.16 | £217,847.09 | £2,577,666.52 | £96,537.96 | £20,160.00 | £116,697.96 | £2,694,364.48 | Not set |
| 2021 | July | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 9 | 9 | 36 | 35.8 | 30 | 28.8 | 4 | 4 | Not set | Not set | Not set | Not set | 79 | 78 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 0.3 | 3 | 0.3 | 82 | 78 | £315,064.00 | £39,027.00 | £20,000.00 | £0.00 | £44,609.00 | £42,086.00 | £460,786.00 | £0.00 | £3,050.00 | £3,050.00 | £463,836.00 | Not set |
| 2021 | July | Office for Students | Executive Non-Departmental Public Body | Department for Education | 23 | 22.22 | 8 | 7.11 | 188 | 174.01 | 147 | 135.78 | 43 | 41.4 | Not set | Not set | 409 | 381 | 1 | 1 | Not set | Not set | 2 | 2 | Not set | Not set | 3 | 3 | 412 | 384 | £1,431,092.00 | £18,946.00 | £355,069.00 | £555.00 | £380,664.00 | £198,191.00 | £2,384,517.00 | £15,660.00 | Not set | £15,660.00 | £2,400,177.00 | Not set |
| 2021 | July | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 2003 | 1893.48 | 1031 | 1001.37 | 272 | 267.57 | 27 | 26.8 | 7 | 7 | 0 | 0 | 3,340 | 3,196 | 37 | 37 | 0 | 0 | 14 | 14 | 0 | 0 | 51 | 51 | 3,391 | 3,247 | £7,057,710.35 | £178,635.51 | £1,613,987.74 | £209,634.67 | £1,360,592.06 | £896,027.00 | £11,316,587.33 | £187,896.30 | £0.00 | £187,896.30 | £11,504,483.63 | Not set |
| 2021 | July | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 10 | 10 | 92 | 90.81 | 129 | 127.45 | 13 | 12.2 | Not set | Not set | 248 | 244 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 251 | 247 | £1,000,937.30 | Not set | Not set | Not set | £266,473.71 | £116,324.78 | £1,383,735.79 | £17,682.03 | Not set | £17,682.03 | £1,401,417.82 | Not set |
| 2021 | July | LocatEd | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 53 | 51.95 | 55 | 54 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 55 | 54 | £308,239.36 | Not set | Not set | Not set | £14,947.85 | £32,848.60 | £356,035.81 | Not set | Not set | £0.00 | £356,035.81 | Salary includes 4 NEDs not included in the headcount. The SCS are secondees. |