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Transparency data

DfE monthly workforce management information: July 2024

Updated 29 April 2025

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
2024 July Department for Education Ministerial Department Department for Education 78 72.1 682 656.9 3,350 3,226.60 2,851 2,740.00 234 221.1 19 18 7,214 6935 30 30 100 91 0 0 130 121 Not set 7,344 7,056 拢27,093,519.14 拢321,605.27 拢284,428.33 拢55,320.49 拢8,084,855.10 拢3,332,194.46 拢39,171,922.79 拢2,990,346.45 拢1,081,581.05 拢4,071,927.50 拢43,243,850.29
2024 July Education & Skills Funding Agency Executive Agency Department for Education 2 1.7 45 43.8 470 451.6 202 196.6 17 16.9 0 0 736 711 0 0 1 1 0 0 1 1 Not set 737 712 拢2,545,512.42 拢18,115.08 拢550.00 拢0.00 拢734,309.66 拢290,738.64 拢3,589,225.80 拢32,250.00 拢31,272.77 拢63,522.77 拢3,652,748.57
2024 July Teaching Regulation Authority Executive Agency Department for Education 11 11 39 37.4 42 40.2 8 7.8 1 1 0 0 101 97 3 3 0 0 0 0 3 3 0 104 100 拢273,292.62 拢2,708.09 拢14,300.00 拢3,602.46 拢78,847.08 拢31,260.94 拢404,011.19 拢7,681.12 拢0.00 拢7,681.12 拢411,692.31
2024 July Standards and Testing Agency Executive Agency Department for Education 0 0 15 14.8 82 77.5 35 33.9 4 4 0 0 136 130 0 0 0 0 0 0 0 0 Not set 136 130 拢470,570.02 拢1,505.07 拢11,700.00 拢1,769.56 拢143,581.66 拢59,099.69 拢688,226.00 拢0.00 拢317,225.00 拢317,225.00 拢1,005,451.00
2024 July The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 0 0 1 1 18 17.8 7 6.7 3 3 0 0 29 29 0 0 0 0 0 0 0 0 0 29 29 拢127,811.14 拢1,299.39 拢0.00 拢0.00 拢33,798.61 拢14,783.69 拢177,692.83 拢0.00 拢0.00 拢0.00 拢177,692.83
2024 July Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 2 2 50 45.6 499 489 274 272.3 7 6.2 0 0 832 815 19 19 0 0 0 0 19 19 0 851 834 拢3,054,696.37 拢235,263.32 拢0.00 拢16,148.09 拢226,860.35 拢340,310.32 拢3,873,278.45 拢180,737.43 拢0.00 拢180,737.43 拢4,054,015.88
2024 July Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 12 12 45 44.4 41 39.3 4 4 1 1 0 0 103 101 0 0 1 0.1 3 0.3 4 0 4 107 101 拢424,044.74 拢47,324.10 拢0.00 拢0.00 拢32,698.97 拢51,003.78 拢555,071.59 拢728.00 拢1,626.26 拢2,354.26 拢557,425.85
2024 July Office for Students Executive Non-Departmental Public Body Department for Education 19 19 13 13 230 217.2 211 197.7 26 25.8 0 0 499 473 10 10 4 4 0 0 14 14 0 513 487 拢1,931,538.66 拢37,311.07 拢0.00 拢3,721.83 拢540,654.15 拢207,236.69 拢2,720,462.40 拢134,248.18 拢0.00 拢134,248.18 拢2,854,710.58
2024 July Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1,555 1,456.60 477 456.8 916 892.5 337 331.7 43 42.6 0 0 3,328 3180 1 1 2 2 0 0 3 3 0 3,331 3,183 拢8,306,486.64 拢116,129.69 拢2,138,725.60 拢259,696.05 拢2,078,819.94 拢1,136,417.10 拢14,036,275.02 拢21,714.70 拢0.00 拢21,714.70 拢14,057,989.72
2024 July Institute for Apprenticeships and Technical Education Executive Non-Departmental Public Body Department for Education 4 4 9 8.6 107 104.6 151 147.2 14 13.2 0 0 285 278 0 0 0 0 5 5 5 5 0 290 283 拢1,441,695.24 拢0.00 拢0.00 拢0.00 拢374,662.34 拢176,160.03 拢1,992,517.61 拢60,852.96 拢0.00 拢60,852.96 拢2,053,370.57
2024 July LocatEd Executive Non-Departmental Public Body Department for Education 0 0 0 0 0 0 0 0 1 0.6 52 51.4 53 52 0 0 0 0 0 0 0 0 0 53 52 拢318,626.61 拢0.00 拢0.00 拢0.00 拢16,936.38 拢36,593.38 拢372,156.37 拢0.00 拢0.00 拢0.00 拢372,156.37