Transparency data
DfE monthly workforce management information: March 2025
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | March | Department for Education | Ministerial Department | Department for Education | 62 | 55.5 | 638 | 610.4 | 3,377 | 3,247.30 | 2,868 | 2,755.30 | 242 | 229.1 | 26 | 24.2 | 7,213 | 6922 | 50 | 48 | 92 | 80.7 | 0 | 0 | 142 | 129 | Not set | 7,355 | 7,050 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 2025 | March | Education & Skills Funding Agency | Executive Agency | Department for Education | 1 | 0.7 | 18 | 17.1 | 296 | 284.7 | 136 | 132.3 | 10 | 9.9 | 0 | 0 | 461 | 445 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 462 | 446 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 2025 | March | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 37 | 35.4 | 43 | 41.2 | 8 | 7.8 | 1 | 1 | 0 | 0 | 99 | 95 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 101 | 97 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 2025 | March | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 14 | 13.8 | 83 | 78.8 | 41 | 39.4 | 4 | 4 | 0 | 0 | 142 | 136 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 143 | 137 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 |
| 2025 | March | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 1 | 1 | 16 | 15.4 | 11 | 10.7 | 3 | 2.6 | 0 | 0 | 31 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | 拢132,589.34 | 拢2,045.96 | 拢0.00 | 拢0.00 | 拢35,092.66 | 拢15,853.57 | 拢185,581.53 | 拢0.00 | 拢0.00 | 拢0.00 | 拢185,581.53 |
| 2025 | March | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 63 | 59.2 | 553 | 542.9 | 279 | 277.3 | 0 | 0 | 31 | 29.8 | 927 | 910 | 19 | 19 | 1 | 1 | 0 | 0 | 20 | 20 | 1 | 947 | 930 | 拢3,574,657.92 | 拢258,161.39 | 拢0.00 | 拢9,242.99 | 拢267,900.79 | 拢392,838.37 | 拢4,502,801.46 | 拢111,979.25 | 拢11,847.84 | 拢123,827.09 | 拢4,626,628.55 |
| 2025 | March | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 13 | 13 | 48 | 47.5 | 36 | 35 | 5 | 5 | 1 | 1 | 0 | 0 | 103 | 102 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 4 | 107 | 102 | 拢426,070.96 | 拢46,856.80 | 拢0.00 | 拢0.00 | 拢30,393.15 | 拢50,693.09 | 拢554,014.00 | 拢0.00 | 拢5,258.89 | 拢5,258.89 | 拢559,272.89 |
| 2025 | March | Office for Students | Executive Non-Departmental Public Body | Department for Education | 13 | 12.6 | 10 | 10 | 216 | 201.5 | 233 | 219.7 | 29 | 28.4 | 0 | 0 | 501 | 472 | 5 | 5 | 3 | 3 | 0 | 0 | 8 | 8 | 0 | 509 | 480 | 拢2,099,727.00 | 拢46,305.00 | 拢0.00 | 拢1,966.00 | 拢587,956.00 | 拢230,419.00 | 拢2,966,373.00 | 拢55,115.00 | 拢0.00 | 拢55,115.00 | 拢3,021,488.00 |
| 2025 | March | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,488 | 1,391.70 | 481 | 468.8 | 939 | 908.3 | 337 | 332.4 | 45 | 45 | 0 | 0 | 3,290 | 3146 | 1 | 0.4 | 2 | 2 | 0 | 0 | 3 | 2 | 0 | 3,293 | 3,149 | 拢8,890,730.44 | 拢44,560.41 | 拢13,322.38 | 拢154,939.92 | 拢2,250,200.15 | 拢902,099.90 | 拢12,255,853.20 | 拢48,136.71 | 拢0.00 | 拢48,136.71 | 拢12,303,989.91 |
| 2025 | March | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 11 | 10.6 | 96 | 93.2 | 154 | 149.1 | 11 | 10.8 | 0 | 0 | 272 | 264 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 276 | 268 | 拢909,430.38 | 拢0.00 | 拢306,015.00 | 拢0.00 | 拢342,103.91 | 拢154,638.62 | 拢1,712,187.91 | 拢61,172.93 | 拢0.00 | 拢61,172.93 | 拢1,773,360.84 |
| 2025 | March | LocatED | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 51 | 49.9 | 52 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 50 | 拢320,853.71 | 拢0.00 | 拢0.00 | 拢0.00 | 拢17,509.81 | 拢38,107.86 | 拢376,471.38 | 拢0.00 | 拢0.00 | 拢0.00 | 拢376,471.38 |
| 2025 | March | Oak National Academy | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 59 | 57.6 | 34 | 32.4 | 6 | 6 | 0 | 0 | 99 | 96 | 0 | 0 | 120 | 120 | 0 | 0 | 120 | 120 | 0 | 219 | 216 | 拢707,009.91 | 拢2,509.86 | 拢0.00 | 拢0.00 | 拢59,650.82 | 拢94,186.64 | 拢863,357.23 | 拢256,765.00 | 拢0.00 | 拢256,765.00 | 拢1,120,122.23 |