Transparency data
DfE monthly workforce management information: November 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 | November | Department for Education | Ministerial Department | Department for Education | 63 | 57.1 | 670 | 643.2 | 3,425 | 3,296.10 | 2,856 | 2,744.30 | 246 | 233.3 | 19 | 18 | 7,279 | 6992 | 61 | 59.4 | 97 | 86.2 | 0 | 0 | 158 | 146 | Not set | 7,437 | 7,138 | 拢28,291,481.82 | 拢314,345.96 | 拢107,152.66 | 拢77,660.24 | 拢8,317,349.51 | 拢3,452,162.96 | 拢40,560,153.15 | 拢2,395,263.03 | 拢694,043.40 | 拢3,089,306.43 | 拢43,649,459.58 |
| 2024 | November | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 21 | 20.1 | 311 | 299.5 | 140 | 135.9 | 11 | 10.9 | 0 | 0 | 485 | 468 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 486 | 469 | 拢1,800,113.97 | 拢16,662.63 | 拢4,911.00 | 拢410.17 | 拢515,753.03 | 拢210,381.15 | 拢2,548,231.95 | -拢1,143.00 | 拢475.62 | -拢667.38 | 拢2,547,564.57 |
| 2024 | November | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 39 | 37.4 | 41 | 39.3 | 8 | 7.8 | 1 | 1 | 0 | 0 | 100 | 97 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 102 | 99 | 拢280,018.91 | 拢1,141.37 | 拢0.00 | 拢0.00 | 拢79,250.95 | 拢30,074.38 | 拢390,485.61 | 拢8,581.92 | 拢0.00 | 拢8,581.92 | 拢399,067.53 |
| 2024 | November | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.8 | 84 | 79.8 | 39 | 37.6 | 4 | 4 | 0 | 0 | 142 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 136 | 拢535,199.92 | 拢130.20 | 拢0.00 | 拢0.00 | 拢151,657.28 | 拢61,879.61 | 拢748,867.01 | 拢0.00 | -拢60,000.00 | -拢60,000.00 | 拢688,867.01 |
| 2024 | November | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 15 | 14.8 | 9 | 8.7 | 3 | 3 | 0 | 0 | 28 | 28 | 0 | 0 | 1 | 0.5 | 0 | 0 | 1 | 1 | 0 | 29 | 28 | 拢134,682.82 | 拢1,358.55 | 拢0.00 | 拢0.00 | 拢36,267.95 | 拢15,844.83 | 拢188,154.15 | 拢4,000.00 | 拢0.00 | 拢4,000.00 | 拢192,154.15 |
| 2024 | November | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 56 | 52.4 | 532 | 521.3 | 268 | 266.5 | 0 | 0 | 30 | 28.8 | 887 | 870 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 1 | 899 | 882 | 拢3,417,400.43 | 拢312,931.65 | 拢0.00 | 拢18,090.92 | 拢251,866.39 | 拢394,550.75 | 拢4,394,840.14 | 拢217,128.96 | 拢12,350.88 | 拢229,479.84 | 拢4,624,319.98 |
| 2024 | November | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 47 | 46.4 | 36 | 34.3 | 6 | 6 | 1 | 1 | 0 | 0 | 100 | 98 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 104 | 98 | 拢431,649.20 | 拢47,851.25 | 拢0.00 | 拢0.00 | 拢32,134.29 | 拢52,476.21 | 拢564,110.95 | 拢0.00 | 拢4,850.00 | 拢4,850.00 | 拢568,960.95 |
| 2024 | November | Office for Students | Executive Non-Departmental Public Body | Department for Education | 15 | 14.6 | 10 | 10 | 226 | 212 | 221 | 207.4 | 26 | 25.6 | 0 | 0 | 498 | 470 | 8 | 8 | 6 | 6 | 0 | 0 | 14 | 14 | 0 | 512 | 484 | 拢1,958,785.17 | 拢42,621.25 | 拢100.00 | 拢1,735.19 | 拢553,208.16 | 拢210,163.21 | 拢2,766,612.98 | 拢119,270.84 | 拢0.00 | 拢119,270.84 | 拢2,885,883.82 |
| 2024 | November | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,474 | 1,378.50 | 481 | 459.4 | 924 | 899.9 | 335 | 330.1 | 45 | 45 | 0 | 0 | 3,259 | 3113 | 1 | 0.4 | 3 | 3 | 0 | 0 | 4 | 3 | 0 | 3,263 | 3,116 | 拢8,664,435.94 | 拢124,097.24 | 拢11,772.35 | 拢209,380.23 | 拢2,181,060.94 | 拢894,303.74 | 拢12,085,050.44 | 拢21,854.67 | 拢0.00 | 拢21,854.67 | 拢12,106,905.11 |
| 2024 | November | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 10 | 9.6 | 100 | 97 | 156 | 151.9 | 13 | 12.2 | 0 | 0 | 281 | 273 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 285 | 277 | 拢1,193,295.62 | 拢0.00 | 拢0.00 | 拢0.00 | 拢341,556.60 | 拢158,505.28 | 拢1,693,357.50 | 拢46,364.16 | 拢0.00 | 拢46,364.16 | 拢1,739,721.66 |
| 2024 | November | LocatED | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 54 | 53 | 55 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 54 | 拢333,414.64 | 拢0.00 | 拢718.00 | 拢0.00 | 拢17,644.06 | 拢39,364.21 | 拢391,140.91 | 拢0.00 | 拢0.00 | 拢0.00 | 拢391,140.91 |
| 2024 | November | Oak National Academy | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 58 | 56.6 | 34 | 31 | 6 | 6 | 0 | 0 | 98 | 94 | 0 | 0 | 97 | 97 | 0 | 0 | 97 | 97 | 0 | 195 | 191 | 拢498,059.07 | 拢2,366.26 | 拢0.00 | 拢0.00 | 拢54,704.25 | 拢57,988.15 | 拢613,117.73 | 拢171,215.00 | 拢0.00 | 拢171,215.00 | 拢784,332.73 |