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DfE monthly workforce management information: August 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) | |||||||||||||||||||||||||||||||
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| 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 | August | Department for Education | Ministerial Department | Department for Education | 89 | 83.4 | 775 | 748.7 | 2,688 | 2,598.90 | 2,162 | 2,076.70 | 212 | 204 | 7 | 6.8 | 5,933 | 5718 | 40 | 40 | Not set | Not set | 109 | 107.4 | Not set | Not set | 149 | 147 | 6,082 | 5,866 | £20,496,661.97 | £492,297.10 | £446,466.19 | £57,106.14 | £5,748,076.29 | £2,447,267.88 | £29,687,875.57 | £1,032,540.44 | £383,095.25 | £1,415,635.69 | £31,103,511.26 | 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 | August | Education & Skills Funding Agency | Executive Agency | Department for Education | 23 | 21.6 | 182 | 175.4 | 978 | 944.5 | 569 | 555.3 | 46 | 44.4 | Not set | Not set | 1,798 | 1741 | Not set | Not set | Not set | Not set | 4 | 4 | Not set | Not set | 4 | 4 | 1,802 | 1,745 | £6,001,588.40 | £39,209.72 | £35,875.00 | £5,358.45 | £1,625,894.88 | £686,282.89 | £8,394,209.34 | -£208,532.71 | £146,504.60 | -£62,028.11 | £8,332,181.23 | Not set |
| 2021 | August | Teaching Regulation Authority | Executive Agency | Department for Education | 12 | 12 | 24 | 23 | 28 | 26.5 | 7 | 6.7 | 1 | 1 | Not set | Not set | 72 | 69 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 72 | 69 | £184,419.75 | £1,366.57 | £250.00 | £0.00 | £48,512.72 | £18,425.83 | £252,974.87 | £1,974.00 | £0.00 | £1,974.00 | £254,948.87 | Not set |
| 2021 | August | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 10 | 9.1 | 49 | 47.1 | 26 | 25.2 | 4 | 4 | Not set | Not set | 89 | 85 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 90 | 86 | £298,164.64 | £3,168.23 | -£244.34 | £238.00 | £80,975.71 | £34,391.10 | £416,693.34 | £0.00 | £0.00 | £0.00 | £416,693.34 | Not set |
| 2021 | August | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 2 | 2 | 13 | 12.4 | 7 | 6.6 | 4 | 4 | Not set | Not set | 26 | 25 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 28 | 27 | £109,565.00 | £3,159.93 | £18,390.00 | Not set | £29,128.33 | £15,213.57 | £175,456.83 | £9,386.82 | Not set | £9,386.82 | £184,843.65 | Not set |
| 2021 | August | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 51 | 45.4 | 335 | 331.3 | 240 | 237.5 | 18 | 17.8 | 5 | 5 | 1 | 0.2 | 650 | 637 | 2 | 2 | 1 | 1 | Not set | Not set | Not set | Not set | 3 | 3 | 653 | 640 | £2,015,267.98 | £149,261.56 | Not set | £9,249.79 | £147,891.50 | £215,250.68 | £2,536,921.51 | £51,768.75 | £15,660.90 | £67,429.65 | £2,604,351.16 | Not set |
| 2021 | August | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 9 | 9 | 35 | 34.8 | 29 | 28.2 | 4 | 4 | Not set | Not set | Not set | Not set | 77 | 76 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 0.3 | 3 | 0 | 80 | 76 | £306,330.00 | £38,026.00 | £0.00 | £0.00 | £43,597.00 | £37,124.00 | £425,077.00 | £0.00 | £1,500.00 | £1,500.00 | £426,577.00 | Not set |
| 2021 | August | Office for Students | Executive Non-Departmental Public Body | Department for Education | 22 | 21.2 | 8 | 7.1 | 188 | 174 | 143 | 131.7 | 44 | 41.9 | Not set | Not set | 405 | 376 | 2 | 2 | Not set | Not set | 1 | 1 | Not set | Not set | 3 | 3 | 408 | 379 | £1,413,797.00 | £19,005.00 | £0.00 | £122.00 | £376,852.00 | £148,921.00 | £1,958,697.00 | £11,943.00 | Not set | £11,943.00 | £1,970,640.00 | Not set |
| 2021 | August | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,977 | 1,865.20 | 1,024 | 995.4 | 272 | 267.5 | 27 | 26.8 | 8 | 8 | 0 | 0 | 3,308 | 3163 | 32 | 32 | 0 | 0 | 14 | 14 | 0 | 0 | 46 | 46 | 3,354 | 3,209 | £7,065,948.13 | £175,980.40 | £13,004.12 | £300,285.35 | £1,356,157.90 | £692,656.34 | £9,604,032.24 | £193,363.32 | £0.00 | £193,363.32 | £9,797,395.56 | Not set |
| 2021 | August | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 9 | 9 | 95 | 92.8 | 129 | 127.5 | 13 | 12.2 | Not set | Not set | 250 | 245 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 253 | 248 | £1,011,867.07 | Not set | Not set | Not set | £267,897.74 | £118,538.84 | £1,398,303.65 | £13,186.57 | Not set | £13,186.57 | £1,411,490.22 | Not set |
| 2021 | August | 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 | 52 | 51.4 | 54 | 53 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 54 | 53 | £308,704.67 | Not set | Not set | Not set | £14,688.04 | £32,725.52 | £356,118.23 | Not set | Not set | £0.00 | £356,118.23 | Salary includes 4 NEDs not included in the headcount. The SCS are secondees. |
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