Transparency data
DfE monthly workforce management information: December 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 | December | Department for Education | Ministerial Department | Department for Education | 62 | 56.1 | 660 | 632.9 | 3,420 | 3,290.30 | 2,856 | 2,745.60 | 247 | 234.3 | 18 | 17 | 7,263 | 6976 | 54 | 52.4 | 94 | 83.2 | 0 | 0 | 148 | 136 | Not set | 7,411 | 7,112 | 拢28,930,154.21 | 拢298,049.71 | 拢70,347.33 | 拢100,760.29 | 拢8,307,918.99 | 拢3,444,520.12 | 拢41,151,750.65 | 拢1,218,349.96 | 拢1,068,743.69 | 拢2,287,093.65 | 拢43,438,844.30 |
| 2024 | December | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 22 | 21.1 | 307 | 295.5 | 140 | 135.9 | 11 | 10.9 | 0 | 0 | 482 | 465 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 483 | 466 | 拢1,795,843.07 | 拢19,455.01 | 拢4,000.00 | 拢0.00 | 拢516,385.42 | 拢211,537.63 | 拢2,547,221.13 | 拢44,750.00 | 拢16,536.00 | 拢61,286.00 | 拢2,608,507.13 |
| 2024 | December | Teaching Regulation Authority | Executive Agency | Department for Education | 11 | 11 | 39 | 37.4 | 42 | 40.3 | 8 | 7.8 | 1 | 1 | 0 | 0 | 101 | 98 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 103 | 100 | 拢278,927.98 | 拢1,804.72 | 拢0.00 | 拢3,528.14 | 拢79,707.48 | 拢30,711.34 | 拢394,679.66 | 拢4,739.48 | 拢0.00 | 拢4,739.48 | 拢399,419.14 |
| 2024 | December | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.8 | 83 | 79 | 39 | 37.6 | 4 | 4 | 0 | 0 | 141 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 135 | 拢544,735.92 | -拢8,191.02 | 拢0.00 | 拢0.00 | 拢152,521.86 | 拢62,641.94 | 拢751,708.70 | 拢0.00 | 拢0.00 | 拢0.00 | 拢751,708.70 |
| 2024 | December | 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 | 1 | 0.5 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 29 | 28 | 拢132,418.93 | 拢1,358.55 | 拢0.00 | 拢0.00 | 拢35,555.94 | 拢15,532.41 | 拢184,865.83 | 拢4,000.00 | 拢0.00 | 拢4,000.00 | 拢188,865.83 |
| 2024 | December | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 57 | 53.4 | 528 | 517.3 | 271 | 269.5 | 0 | 0 | 30 | 28.8 | 887 | 870 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 1 | 897 | 880 | 拢3,448,591.66 | 拢244,111.17 | 拢0.00 | 拢15,771.22 | 拢253,457.63 | 拢374,597.13 | 拢4,336,528.81 | 拢158,630.41 | 拢13,772.09 | 拢172,402.50 | 拢4,508,931.31 |
| 2024 | December | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 10 | 10 | 47 | 46.4 | 37 | 35.3 | 6 | 6 | 1 | 1 | 0 | 0 | 101 | 99 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 105 | 99 | 拢437,139.31 | 拢47,631.00 | 拢0.00 | 拢0.00 | 拢32,559.03 | 拢53,468.41 | 拢570,797.75 | 拢603.60 | 拢4,305.31 | 拢4,908.91 | 拢575,706.66 |
| 2024 | December | Office for Students | Executive Non-Departmental Public Body | Department for Education | 15 | 14.6 | 10 | 10 | 225 | 211 | 222 | 208.8 | 26 | 25.6 | 0 | 0 | 498 | 470 | 8 | 8 | 6 | 6 | 0 | 0 | 14 | 14 | 0 | 512 | 484 | 拢2,431,779.52 | 拢42,921.73 | 拢100.00 | 拢2,112.22 | 拢680,939.92 | 拢279,762.79 | 拢3,437,616.18 | 拢114,558.62 | 拢0.00 | 拢114,558.62 | 拢3,552,174.80 |
| 2024 | December | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,464 | 1,366.80 | 473 | 452.4 | 925 | 901.1 | 337 | 332.3 | 46 | 46 | 0 | 0 | 3,245 | 3099 | 1 | 0.4 | 2 | 2 | 0 | 0 | 3 | 2 | 0 | 3,248 | 3,101 | 拢8,664,438.95 | 拢124,563.13 | 拢11,428.13 | 拢150,639.17 | 拢2,179,692.07 | 拢888,685.86 | 拢12,019,447.31 | 拢35,755.93 | 拢0.00 | 拢35,755.93 | 拢12,055,203.24 |
| 2024 | December | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 2 | 2 | 10 | 9.6 | 99 | 96.3 | 156 | 151.4 | 13 | 12.2 | 0 | 0 | 280 | 271 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 284 | 275 | 拢1,224,958.49 | 拢0.00 | 拢0.00 | 拢0.00 | 拢351,775.22 | 拢149,218.76 | 拢1,725,952.47 | 拢36,222.00 | 拢0.00 | 拢36,222.00 | 拢1,762,174.47 |
| 2024 | December | 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331,047.30 | 拢0.00 | 拢0.00 | 拢0.00 | 拢17,614.41 | 拢39,258.34 | 拢387,920.05 | 拢0.00 | 拢0.00 | 拢0.00 | 拢387,920.05 |
| 2024 | December | Oak National Academy | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 60 | 58.6 | 34 | 31 | 6 | 6 | 0 | 0 | 100 | 96 | 0 | 0 | 125 | 125 | 0 | 0 | 125 | 125 | 0 | 225 | 221 | 拢615,819.74 | 拢2,450.32 | 拢0.00 | 拢0.00 | 拢67,740.38 | 拢74,525.70 | 拢760,536.14 | 拢237,845.00 | 拢0.00 | 拢237,845.00 | 拢998,381.14 |