Transparency data
DfE monthly workforce management information: March 2024
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | March | Department for Education | Ministerial Department | Department for Education | 77 | 71.3 | 700 | 675.1 | 3,407 | 3,286.20 | 2,868 | 2,761.00 | 235 | 222.5 | 11 | 10.6 | 7,298 | 7027 | 43 | 43 | 112 | 102 | 0 | 0 | 155 | 145 | Not set | 7,453 | 7,172 | 拢28,352,586.64 | 拢318,377.48 | 拢4,268,638.91 | 拢67,061.92 | 拢7,592,352.88 | 拢3,866,504.65 | 拢44,465,522.48 | -拢292,765.86 | -拢6,813,633.97 | -拢7,106,399.83 | 拢37,359,122.65 |
| 2024 | March | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 41 | 39.5 | 469 | 451.6 | 211 | 205.7 | 18 | 17.9 | 0 | 0 | 741 | 716 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 742 | 717 | 拢2,534,931.44 | 拢27,363.70 | 拢342,202.24 | 拢2,498.80 | 拢696,712.68 | 拢338,232.46 | 拢3,941,941.32 | 拢90,882.39 | 拢1,539,580.68 | 拢1,630,463.07 | 拢5,572,404.39 |
| 2024 | March | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 40 | 38.3 | 43 | 40.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 102 | 98 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | Not set | 107 | 103 | 拢332,110.31 | 拢3,671.22 | 拢38,800.00 | 拢14,038.84 | 拢72,832.45 | 拢40,273.74 | 拢501,726.56 | 拢9,059.15 | 拢0.00 | 拢9,059.15 | 拢510,785.71 |
| 2024 | March | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 18 | 17.6 | 80 | 75.9 | 33 | 31.7 | 4 | 4 | 0 | 0 | 135 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 135 | 129 | 拢507,484.54 | 拢4,653.67 | 拢69,400.00 | 拢143.67 | 拢137,392.21 | 拢68,644.90 | 拢787,718.99 | 拢0.00 | 拢0.00 | 拢0.00 | 拢787,718.99 |
| 2024 | March | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 1 | 1 | 17 | 16.8 | 9 | 8.7 | 3 | 3 | 0 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 31 | 拢135,161.17 | 拢332.72 | 拢0.00 | 拢0.00 | 拢33,831.31 | 拢15,455.39 | 拢184,780.59 | 拢0.00 | 拢0.00 | 拢0.00 | 拢184,780.59 |
| 2024 | March | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 3 | 3 | 46 | 41.6 | 496 | 486.2 | 248 | 246.3 | 7 | 6.2 | 0 | 0 | 800 | 783 | 19 | 19 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 819 | 802 | 拢2,840,822.55 | 拢217,860.50 | 拢0.00 | 拢10,853.09 | 拢212,148.69 | 拢311,908.50 | 拢3,593,593.33 | 拢190,257.76 | 拢0.00 | 拢190,257.76 | 拢3,783,851.09 |
| 2024 | March | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 44 | 43.4 | 44 | 42.3 | 4 | 4 | 1 | 1 | 0 | 0 | 105 | 103 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 109 | 103 | 拢419,068.49 | 拢50,210.54 | 拢9,915.90 | 拢0.00 | 拢57,795.29 | 拢56,526.86 | 拢593,517.08 | 拢0.00 | 拢4,772.50 | 拢4,772.50 | 拢598,289.58 |
| 2024 | March | Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 17.4 | 14 | 13 | 231 | 217.1 | 205 | 191.1 | 23 | 22.8 | 0 | 0 | 491 | 461 | 5 | 5 | 4 | 4 | 0 | 0 | 9 | 9 | 0 | 500 | 470 | 拢1,922,269.00 | 拢38,166.00 | 拢0.00 | 拢164.00 | 拢512,634.00 | 拢204,739.00 | 拢2,677,972.00 | 拢187,870.00 | 拢0.00 | 拢187,870.00 | 拢2,865,842.00 |
| 2024 | March | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,512 | 1,415.60 | 489 | 470.7 | 939 | 915 | 335 | 329.5 | 45 | 44.6 | 0 | 0 | 3,320 | 3175 | 3 | 3 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 3,324 | 3,179 | 拢10,421,274.93 | 拢170,512.74 | 拢12,051.43 | 拢164,441.80 | 拢2,385,633.73 | 拢1,129,623.87 | 拢14,283,538.50 | 拢13,576.38 | 拢0.00 | 拢13,576.38 | 拢14,297,114.88 |
| 2024 | March | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 5 | 5 | 10 | 9.4 | 123 | 120.7 | 173 | 168.2 | 16 | 15.2 | 0 | 0 | 327 | 318 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 334 | 325 | 拢1,504,959.51 | 拢0.00 | 拢0.00 | 拢0.00 | 拢383,438.21 | 拢175,196.31 | 拢2,063,594.03 | 拢75,703.98 | 拢0.00 | 拢75,703.98 | 拢2,139,298.01 |
| 2024 | March | 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334,842.65 | 拢0.00 | 拢0.00 | 拢0.00 | 拢16,682.42 | 拢38,401.77 | 拢389,926.84 | 拢0.00 | 拢0.00 | 拢0.00 | 拢389,926.84 |