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Transparency data

DfE monthly workforce management information: April 2022

Updated 16 May 2023

Year Month 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, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Admin and Clerical; Headcount Non-payroll staff; Admin and Clerical; Full-time equivalent Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent Non-payroll staff; Other Contingent labour; Headcount Non-payroll staff; Other Contingent labour; Full-time equivalent Non-payroll staff; Total Contingent labour; Headcount Non-payroll staff; Total Contingent labour; Full-time equivalent Non-payroll staff; Consultancy; Number of Contracts 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 Non-Payroll staff costs; Contingent labour Non-Payroll staff costs; Consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2022 April Department for Education Ministerial Department Department for Education 91 85.4 764 741.4 2,906 2,808.80 2,359 2,267.40 222 211.2 14 13.2 6,356 6127 33 33 72 71.4 0 0 105 104 0 6,461 6,232 拢25,976,565.36 拢471,626.49 拢20,790.00 拢89,386.15 拢7,062,229.05 拢3,237,724.97 拢36,858,322.02 拢424,929.89 拢53,088.78 拢478,018.67 拢37,336,340.69
2022 April Education & Skills Funding Agency Executive Agency Department for Education 19 17.7 181 174.5 1,075 1,037.10 596 580 42 40.5 1 1 1,914 1851 0 0 1 1 0 0 1 1 0 1,915 1,852 拢3,401,229.74 拢50,982.09 拢1,500.00 拢299.42 拢947,252.88 拢420,325.03 拢4,821,589.16 -拢6,489.14 -拢3,697.91 -拢10,187.05 拢4,811,402.11
2022 April Teaching Regulation Authority Executive Agency Department for Education 15 15 28 27.4 33 31.1 7 6.8 1 1 0 0 84 81 0 0 0 0 0 0 0 0 0 84 81 拢203,269.03 拢2,145.39 拢750.00 拢0.00 拢54,724.66 拢22,669.98 拢283,559.06 拢0.00 拢0.00 拢0.00 拢283,559.06
2022 April Standards and Testing Agency Executive Agency Department for Education 0 0 17 16.8 77 73 35 34 4 4 0 0 133 128 0 0 0 0 0 0 0 0 0 133 128 拢452,349.88 拢2,638.94 拢250.00 拢3,256.10 拢123,682.73 拢55,855.08 拢638,032.73 拢0.00 拢0.00 拢0.00 拢638,032.73
2022 April The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 0 0 0 0 21 20.4 8 7.4 4 4 0 0 33 32 0 0 1 0.7 2 2 3 3 0 36 35 拢125,488.65 拢1,334.45 拢0.00 拢253.40 拢32,614.99 拢15,413.56 拢175,105.05 拢14,870.55 拢0.00 拢14,870.55 拢189,975.60
2022 April Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 47 42 330 325.1 243 239.9 18 18 4 4 1 0.2 643 629 5 5 1 1 0 0 6 6 0 649 635 拢2,012,909.10 拢141,986.55 拢0.00 拢16,477.61 拢149,149.12 拢234,111.61 拢2,554,633.99 拢104,265.18 拢0.00 拢104,265.18 拢2,658,899.17
2022 April Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 10 10 34 33.8 33 32.1 4 4 0 0 0 0 81 80 0 0 2 0.1 0 0 2 0 4 83 80 拢314,484.00 拢40,330.00 拢113,127.00 拢0.00 拢44,428.00 拢60,551.00 拢572,920.00 拢1,225.00 拢7,525.00 拢8,750.00 拢581,670.00
2022 April Office for Students Executive Non-Departmental Public Body Department for Education 22 20.2 8 7.8 180 165.3 144 132.1 43 41.2 0 0 397 367 10 10 5 5 0 0 15 15 0 412 382 拢1,388,103.00 拢19,127.00 拢0.00 拢914.00 拢374,815.00 拢157,938.00 拢1,940,897.00 拢33,265.00 拢0.00 拢33,265.00 拢1,974,162.00
2022 April Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 2,168 2,055.30 762 743.5 296 291.7 34 33.4 8 8 0 0 3,268 3132 6 6 9 9 36 36 51 51 534 3,319 3,183 拢7,215,321.55 拢155,332.48 拢13,121.50 拢187,165.71 拢1,464,810.61 拢763,840.19 拢9,799,592.04 拢146,060.00 拢37,895.00 拢183,955.00 拢9,983,547.04
2022 April Institute for Apprenticeships and Technical Education Executive Non-Departmental Public Body Department for Education 6 6 7 7 97 95.7 156 153.1 13 12.2 0 0 279 274 4 4 0 0 0 0 4 4 0 283 278 拢1,108,738.87 拢0.00 拢175.00 拢0.00 拢298,613.86 拢140,392.23 拢1,547,919.96 拢18,325.72 拢0.00 拢18,325.72 拢1,566,245.68
2022 April LocatEd Executive Non-Departmental Public Body Department for Education 0 0 0 0 0 0 0 0 2 2 52 51 54 53 0 0 0 0 0 0 0 0 0 54 53 拢308,439.09 拢0.00 拢0.00 拢0.00 拢15,223.85 拢36,284.78 拢359,947.72 拢0.00 拢0.00 拢0.00 拢359,947.72