Transparency data
DfE monthly workforce management information: August 2021
Updated 26 April 2022
| 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 | 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 | 拢20,496,661.97 | 拢492,297.10 | 拢446,466.19 | 拢57,106.14 | 拢5,748,076.29 | 拢2,447,267.88 | 拢29,687,875.57 | 拢1,032,540.44 | 拢383,095.25 | 拢1,415,635.69 | 拢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 | 拢6,001,588.40 | 拢39,209.72 | 拢35,875.00 | 拢5,358.45 | 拢1,625,894.88 | 拢686,282.89 | 拢8,394,209.34 | -拢208,532.71 | 拢146,504.60 | -拢62,028.11 | 拢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 | 拢184,419.75 | 拢1,366.57 | 拢250.00 | 拢0.00 | 拢48,512.72 | 拢18,425.83 | 拢252,974.87 | 拢1,974.00 | 拢0.00 | 拢1,974.00 | 拢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 | 拢298,164.64 | 拢3,168.23 | -拢244.34 | 拢238.00 | 拢80,975.71 | 拢34,391.10 | 拢416,693.34 | 拢0.00 | 拢0.00 | 拢0.00 | 拢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 | 拢109,565.00 | 拢3,159.93 | 拢18,390.00 | Not set | 拢29,128.33 | 拢15,213.57 | 拢175,456.83 | 拢9,386.82 | Not set | 拢9,386.82 | 拢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 | 拢2,015,267.98 | 拢149,261.56 | Not set | 拢9,249.79 | 拢147,891.50 | 拢215,250.68 | 拢2,536,921.51 | 拢51,768.75 | 拢15,660.90 | 拢67,429.65 | 拢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 | 拢306,330.00 | 拢38,026.00 | 拢0.00 | 拢0.00 | 拢43,597.00 | 拢37,124.00 | 拢425,077.00 | 拢0.00 | 拢1,500.00 | 拢1,500.00 | 拢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 | 拢1,413,797.00 | 拢19,005.00 | 拢0.00 | 拢122.00 | 拢376,852.00 | 拢148,921.00 | 拢1,958,697.00 | 拢11,943.00 | Not set | 拢11,943.00 | 拢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 | 拢7,065,948.13 | 拢175,980.40 | 拢13,004.12 | 拢300,285.35 | 拢1,356,157.90 | 拢692,656.34 | 拢9,604,032.24 | 拢193,363.32 | 拢0.00 | 拢193,363.32 | 拢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 | 拢1,011,867.07 | Not set | Not set | Not set | 拢267,897.74 | 拢118,538.84 | 拢1,398,303.65 | 拢13,186.57 | Not set | 拢13,186.57 | 拢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 | 拢308,704.67 | Not set | Not set | Not set | 拢14,688.04 | 拢32,725.52 | 拢356,118.23 | Not set | Not set | 拢0.00 | 拢356,118.23 | Salary includes 4 NEDs not included in the headcount. The SCS are secondees. |
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