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DfE monthly workforce management information: September 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 | September | Department for Education | Ministerial Department | Department for Education | 87 | 81.7 | 748 | 722.9 | 2,727 | 2,637.90 | 2,189 | 2,102.40 | 214 | 204.8 | 7 | 6.8 | 5,972 | 5757 | 41 | 41 | Not set | Not set | 104 | 103.4 | Not set | Not set | 145 | 144 | 6,117 | 5,901 | £21,144,494.84 | £468,132.48 | -£433,051.66 | £51,680.81 | £5,757,625.35 | £2,465,049.13 | £29,453,930.95 | £197,492.54 | £412,306.00 | £609,798.54 | £30,063,729.49 | Please note we are unable to split the contingent labour by interims or specialist contractors. Consultants/Consultancy cannot be measured in HC or FTE. |
| 2021 | September | Education & Skills Funding Agency | Executive Agency | Department for Education | 23 | 21.6 | 175 | 168.6 | 987 | 953.2 | 577 | 563 | 45 | 43.4 | Not set | Not set | 1,807 | 1750 | Not set | Not set | Not set | Not set | 4 | 4 | Not set | Not set | 4 | 4 | 1,811 | 1,754 | £6,494,513.19 | £72,438.94 | -£525,358.73 | £3,691.19 | £1,649,590.10 | £594,511.20 | £8,289,385.89 | -£431,083.56 | £36,091.96 | -£394,991.60 | £7,894,394.29 | Not set |
| 2021 | September | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 24 | 23 | 28 | 26.5 | 7 | 6.7 | 1 | 1 | Not set | Not set | 71 | 68 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 72 | 69 | £173,981.74 | £1,366.57 | £0.00 | £1,060.81 | £46,618.08 | £17,899.73 | £240,926.93 | £1,222.78 | £0.00 | £1,222.78 | £242,149.71 | Not set |
| 2021 | September | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 13 | 12.4 | 61 | 57.6 | 32 | 30.8 | 4 | 4 | Not set | Not set | 110 | 105 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 111 | 106 | £354,965.29 | £5,576.17 | £0.00 | -£221.84 | £95,320.30 | £40,762.25 | £496,402.17 | -£3,993.04 | £877.22 | -£3,115.82 | £493,286.35 | Not set |
| 2021 | September | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | Not set | Not set | 2 | 2 | 15 | 14.4 | 8 | 7.6 | 4 | 4 | Not set | Not set | 29 | 28 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 31 | 30 | £116,513.50 | £3,159.93 | Not set | Not set | £30,708.81 | £13,586.69 | £163,968.93 | £14,034.31 | Not set | £14,034.31 | £178,003.24 | Not set |
| 2021 | September | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 52 | 46.4 | 332 | 328.3 | 243 | 240.5 | 18 | 17.8 | 6 | 6 | 1 | 0.2 | 652 | 639 | 4 | 4 | 1 | 1 | Not set | Not set | Not set | Not set | 5 | 5 | 657 | 644 | £2,043,596.48 | £146,820.45 | £0.00 | £11,592.12 | £149,948.56 | £221,177.29 | £2,573,134.90 | £94,948.61 | £21,180.18 | £116,128.79 | £2,689,263.69 | Not set |
| 2021 | September | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 9 | 9 | 34 | 33.8 | 29 | 28.2 | 4 | 4 | Not set | Not set | Not set | Not set | 76 | 75 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 0.3 | 3 | 0 | 79 | 75 | £303,767.00 | £38,034.00 | £36.00 | £0.00 | £43,664.00 | £36,508.00 | £422,009.00 | £0.00 | £1,500.00 | £1,500.00 | £423,509.00 | Not set |
| 2021 | September | Office for Students | Executive Non-Departmental Public Body | Department for Education | 17 | 16.2 | 8 | 7.1 | 187 | 173.9 | 144 | 132.1 | 44 | 41.9 | Not set | Not set | 400 | 371 | 2 | 2 | Not set | Not set | 1 | 1 | Not set | Not set | 3 | 3 | 403 | 374 | £1,413,820.00 | £18,981.00 | £0.00 | £0.00 | £379,498.00 | £146,916.00 | £1,959,215.00 | £11,772.00 | Not set | £11,772.00 | £1,970,987.00 | Not set |
| 2021 | September | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,939 | 1,832.10 | 1,037 | 1,009.80 | 269 | 265 | 29 | 28.8 | 8 | 8 | 0 | 0 | 3,282 | 3144 | 28 | 28 | 0 | 0 | 10 | 10 | 0 | 0 | 38 | 38 | 3,320 | 3,182 | £7,202,487.20 | £176,069.22 | £11,316.81 | £390,461.14 | £1,364,143.85 | £723,643.94 | £9,868,122.16 | £218,581.39 | £0.00 | £218,581.39 | £10,086,703.55 | Not set |
| 2021 | September | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 4 | 4 | 9 | 9 | 97 | 95.8 | 131 | 129.3 | 13 | 12.2 | Not set | Not set | 254 | 250 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 257 | 253 | £1,032,389.91 | Not set | £2,850.00 | Not set | £271,165.92 | £120,838.68 | £1,427,244.51 | £20,134.33 | Not set | £20,134.33 | £1,447,378.84 | Not set |
| 2021 | September | 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 | 49 | 48.6 | 51 | 51 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 51 | 51 | £318,037.53 | Not set | Not set | Not set | £14,365.14 | £32,350.86 | £364,753.53 | Not set | Not set | £0.00 | £364,753.53 | Salary includes 4 NEDs not included in the headcount. The SCS are secondees. |