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Transparency data

DfE monthly workforce management information: November 2023

Updated 11 September 2024

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
2023 November Department for Education Ministerial Department Department for Education 79 73.3 695 671.2 3,321 3,210.00 2,804 2,700.30 240 227.8 9 8.8 7,148 6891 68 68 119 108.3 0 0 187 176 Not set 7,335 7,068 拢28,631,000.50 拢321,078.79 拢654,409.45 拢105,851.35 拢7,463,970.01 拢3,237,520.94 拢40,413,831.04 拢2,085,669.24 拢1,447,629.33 拢3,533,298.57 拢43,947,129.61
2023 November Education & Skills Funding Agency Executive Agency Department for Education 2 1.7 38 36.4 456 439.1 209 203.4 18 17.9 0 0 723 699 0 0 1 1 0 0 1 1 Not set 724 700 拢2,552,244.52 拢35,709.45 拢5,500.00 拢1,281.19 拢713,307.78 拢297,445.50 拢3,605,488.44 拢153,950.46 -拢24,232.18 拢129,718.28 拢3,735,206.72
2023 November Teaching Regulation Authority Executive Agency Department for Education 7 7 34 32.2 43 40.9 8 7.8 1 1 0 0 93 89 9 9 0 0 0 0 9 9 0 102 98 拢258,845.27 拢4,614.71 拢10,175.68 拢5,699.52 拢69,718.50 拢29,970.49 拢379,024.17 拢20,212.24 拢0.00 拢20,212.24 拢399,236.41
2023 November Standards and Testing Agency Executive Agency Department for Education 0 0 19 18.6 78 73.6 34 32.7 3 3 0 0 134 128 0 0 0 0 0 0 0 0 0 134 128 拢465,828.05 拢2,544.76 拢2,000.00 拢1,780.16 拢129,482.24 拢54,477.38 拢656,112.59 拢0.00 拢0.00 拢0.00 拢656,112.59
2023 November The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 1 1 2 2 16 15.8 9 8.7 4 4 0 0 32 32 0 0 0 0 0 0 0 0 0 32 32 拢139,740.92 拢296.64 拢0.00 拢0.00 拢36,399.40 拢15,923.50 拢192,360.46 拢0.00 拢0.00 拢0.00 拢192,360.46
2023 November Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 52 46.9 387 380.3 306 301.9 31 30.5 4 4 1 0.2 781 764 15 15 0 0 0 0 15 15 0 796 779 拢2,750,564.03 拢210,301.20 拢0.00 拢17,870.10 拢201,132.77 拢309,968.53 拢3,489,836.63 拢307,638.72 拢0.00 拢307,638.72 拢3,797,475.35
2023 November Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 12 12 38 37.4 42 40.3 5 5 1 1 0 0 98 96 0 0 1 0.1 2 0.2 3 0 3 101 96 拢406,774.00 拢47,864.36 拢0.00 拢0.00 拢56,664.77 拢51,639.74 拢562,942.87 拢0.00 拢2,050.00 拢2,050.00 拢564,992.87
2023 November Office for Students Executive Non-Departmental Public Body Department for Education 16 15.6 14 14 222 208.8 196 182.7 21 20.8 0 0 469 442 11 11 7 7 0 0 18 18 0 487 460 拢1,796,227.84 拢38,809.14 拢1,184.16 拢1,748.50 拢488,663.78 拢196,066.33 拢2,522,699.75 拢97,405.90 拢0.00 拢97,405.90 拢2,620,105.65
2023 November Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1,651 1,546.00 413 399 955 930.8 340 334 44 43.6 0 0 3,403 3253 2 2 3 3 0 0 5 5 0 3,408 3,258 拢7,895,947.33 拢133,721.96 拢14,121.35 拢150,643.07 拢1,828,872.30 拢768,705.06 拢10,792,011.07 拢45,075.83 拢0.00 拢45,075.83 拢10,837,086.90
2023 November Institute for Apprenticeships and Technical Education Executive Non-Departmental Public Body Department for Education 7 7 10 10 129 127.1 176 171.5 16 15.2 0 0 338 331 0 0 0 0 4 4 4 4 0 342 335 拢1,439,169.78 拢0.00 拢0.00 拢0.00 拢389,269.81 拢170,142.51 拢1,998,582.10 拢50,348.58 拢0.00 拢50,348.58 拢2,048,930.68
2023 November LocatEd Executive Non-Departmental Public Body Department for Education 0 0 0 0 0 0 0 0 1 0.9 54 53.2 55 54 0 0 0 0 0 0 0 0 0 55 54 拢317,039.38 拢0.00 拢0.00 拢0.00 拢16,230.01 拢34,877.04 拢368,146.43 拢0.00 拢0.00 拢0.00 拢368,146.43