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DfE monthly workforce management information: August 2023
Updated 1 May 2024
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| 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 |
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| 2023 | August | Department for Education | Ministerial Department | Department for Education | 77 | 71.3 | 681 | 660.3 | 3,179 | 3,070.90 | 2,718 | 2,616.00 | 238 | 226.4 | 9 | 8.8 | 6,902 | 6654 | 53 | 53 | 107 | 97.1 | 0 | 0 | 160 | 150 | Not set | 7,062 | 6,804 | £27,061,730.96 | £293,106.79 | £253,182.64 | £58,719.35 | £7,358,325.17 | £3,127,139.61 | £38,152,204.52 | £2,699,930.08 | £1,128,526.94 | £3,828,457.02 | £41,980,661.54 |
| 2023 | August | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 44 | 42.4 | 450 | 433.6 | 214 | 208.6 | 17 | 16.9 | 0 | 0 | 727 | 703 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | Not set | 730 | 706 | £3,662,315.91 | £24,156.38 | £20,100.00 | £1.70 | £733,744.47 | £452,360.09 | £4,892,678.55 | -£7,840.23 | £82,532.04 | £74,691.81 | £4,967,370.36 |
| 2023 | August | Teaching Regulation Authority | Executive Agency | Department for Education | 7 | 7 | 30 | 28.8 | 45 | 42.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 91 | 88 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 96 | 93 | £263,847.57 | £1,530.92 | £0.00 | £991.03 | £68,307.85 | £28,055.37 | £362,732.74 | £10,917.09 | £0.00 | £10,917.09 | £373,649.83 |
| 2023 | August | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 15 | 14.8 | 75 | 71.1 | 33 | 31.7 | 3 | 3 | 0 | 0 | 126 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 126 | 121 | £453,947.94 | £4,293.71 | £0.00 | £1,512.15 | £125,602.97 | £53,065.18 | £638,421.95 | £0.00 | £0.00 | £0.00 | £638,421.95 |
| 2023 | August | The Office of the Children's Commissioner | Executive Non-Departmental Public Body | Department for Education | 1 | 1 | 2 | 2 | 16 | 15.4 | 9 | 8.7 | 4 | 4 | 0 | 0 | 32 | 31 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 33 | 32 | £136,257.26 | £288.87 | £0.00 | £0.00 | £34,299.16 | £15,479.48 | £186,324.77 | £5,851.92 | £0.00 | £5,851.92 | £192,176.69 |
| 2023 | August | Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 54 | 48.2 | 376 | 369.3 | 301 | 297.3 | 27 | 26.6 | 5 | 5 | 1 | 0.2 | 764 | 747 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 1 | 776 | 759 | £2,472,522.88 | £166,937.82 | £0.00 | £59,174.92 | £182,460.15 | £412,492.73 | £3,293,588.50 | £214,155.82 | £17,738.64 | £231,894.46 | £3,525,482.96 |
| 2023 | August | Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Education | 12 | 12 | 37 | 36.8 | 41 | 39.3 | 6 | 6 | 0 | 0 | 0 | 0 | 96 | 94 | 0 | 0 | 1 | 0.1 | 3 | 0.3 | 4 | 0 | 3 | 100 | 95 | £394,619.00 | £46,588.00 | £117.00 | £0.00 | £53,539.00 | £48,638.00 | £543,501.00 | £0.00 | £3,195.00 | £3,195.00 | £546,696.00 |
| 2023 | August | Office for Students | Executive Non-Departmental Public Body | Department for Education | 18 | 17.2 | 15 | 15 | 198 | 181.4 | 162 | 150.7 | 47 | 45.5 | 0 | 0 | 440 | 410 | 5 | 5 | 5 | 5 | 0 | 0 | 10 | 10 | 0 | 450 | 420 | £1,694,695.22 | £37,010.23 | £366,625.20 | £614.00 | £458,313.12 | £236,879.82 | £2,794,137.59 | £153,918.85 | £0.00 | £153,918.85 | £2,948,056.44 |
| 2023 | August | Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Education | 1,721 | 1,623.00 | 428 | 412.8 | 960 | 935.6 | 334 | 328.4 | 44 | 43.6 | 0 | 0 | 3,487 | 3343 | 1 | 1 | 3 | 3 | 0 | 0 | 4 | 4 | 0 | 3,491 | 3,347 | £8,071,562.08 | £135,419.88 | £4,581,438.01 | £187,991.18 | £1,861,001.11 | £1,397,673.10 | £16,235,085.36 | £28,803.35 | £0.00 | £28,803.35 | £16,263,888.71 |
| 2023 | August | Institute for Apprenticeships and Technical Education | Executive Non-Departmental Public Body | Department for Education | 7 | 7 | 9 | 9 | 131 | 129 | 177 | 172.5 | 13 | 12.4 | 0 | 0 | 337 | 330 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 342 | 335 | £1,406,060.10 | £0.00 | £455,845.16 | £0.00 | £388,244.23 | £232,924.38 | £2,483,073.87 | £43,535.03 | £0.00 | £43,535.03 | £2,526,608.90 |
| 2023 | August | LocatEd | Executive Non-Departmental Public Body | Department for Education | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 52 | 51.2 | 53 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 52 | £335,849.86 | £0.00 | £0.00 | £0.00 | £17,143.28 | £41,579.33 | £394,572.47 | £0.00 | £0.00 | £0.00 | £394,572.47 |