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DfE monthly workforce management information: July 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 July Department for Education Ministerial Department Department for Education 78 72.1 682 656.9 3,350 3,226.60 2,851 2,740.00 234 221.1 19 18 7,214 6935 30 30 100 91 0 0 130 121 Not set 7,344 7,056 £27,093,519.14 £321,605.27 £284,428.33 £55,320.49 £8,084,855.10 £3,332,194.46 £39,171,922.79 £2,990,346.45 £1,081,581.05 £4,071,927.50 £43,243,850.29
2024 July Education & Skills Funding Agency Executive Agency Department for Education 2 1.7 45 43.8 470 451.6 202 196.6 17 16.9 0 0 736 711 0 0 1 1 0 0 1 1 Not set 737 712 £2,545,512.42 £18,115.08 £550.00 £0.00 £734,309.66 £290,738.64 £3,589,225.80 £32,250.00 £31,272.77 £63,522.77 £3,652,748.57
2024 July Teaching Regulation Authority Executive Agency Department for Education 11 11 39 37.4 42 40.2 8 7.8 1 1 0 0 101 97 3 3 0 0 0 0 3 3 0 104 100 £273,292.62 £2,708.09 £14,300.00 £3,602.46 £78,847.08 £31,260.94 £404,011.19 £7,681.12 £0.00 £7,681.12 £411,692.31
2024 July Standards and Testing Agency Executive Agency Department for Education 0 0 15 14.8 82 77.5 35 33.9 4 4 0 0 136 130 0 0 0 0 0 0 0 0 Not set 136 130 £470,570.02 £1,505.07 £11,700.00 £1,769.56 £143,581.66 £59,099.69 £688,226.00 £0.00 £317,225.00 £317,225.00 £1,005,451.00
2024 July The Office of the Children's Commissioner Executive Non-Departmental Public Body Department for Education 0 0 1 1 18 17.8 7 6.7 3 3 0 0 29 29 0 0 0 0 0 0 0 0 0 29 29 £127,811.14 £1,299.39 £0.00 £0.00 £33,798.61 £14,783.69 £177,692.83 £0.00 £0.00 £0.00 £177,692.83
2024 July Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 2 2 50 45.6 499 489 274 272.3 7 6.2 0 0 832 815 19 19 0 0 0 0 19 19 0 851 834 £3,054,696.37 £235,263.32 £0.00 £16,148.09 £226,860.35 £340,310.32 £3,873,278.45 £180,737.43 £0.00 £180,737.43 £4,054,015.88
2024 July Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Education 12 12 45 44.4 41 39.3 4 4 1 1 0 0 103 101 0 0 1 0.1 3 0.3 4 0 4 107 101 £424,044.74 £47,324.10 £0.00 £0.00 £32,698.97 £51,003.78 £555,071.59 £728.00 £1,626.26 £2,354.26 £557,425.85
2024 July Office for Students Executive Non-Departmental Public Body Department for Education 19 19 13 13 230 217.2 211 197.7 26 25.8 0 0 499 473 10 10 4 4 0 0 14 14 0 513 487 £1,931,538.66 £37,311.07 £0.00 £3,721.83 £540,654.15 £207,236.69 £2,720,462.40 £134,248.18 £0.00 £134,248.18 £2,854,710.58
2024 July Student Loans Company Ltd Executive Non-Departmental Public Body Department for Education 1,555 1,456.60 477 456.8 916 892.5 337 331.7 43 42.6 0 0 3,328 3180 1 1 2 2 0 0 3 3 0 3,331 3,183 £8,306,486.64 £116,129.69 £2,138,725.60 £259,696.05 £2,078,819.94 £1,136,417.10 £14,036,275.02 £21,714.70 £0.00 £21,714.70 £14,057,989.72
2024 July Institute for Apprenticeships and Technical Education Executive Non-Departmental Public Body Department for Education 4 4 9 8.6 107 104.6 151 147.2 14 13.2 0 0 285 278 0 0 0 0 5 5 5 5 0 290 283 £1,441,695.24 £0.00 £0.00 £0.00 £374,662.34 £176,160.03 £1,992,517.61 £60,852.96 £0.00 £60,852.96 £2,053,370.57
2024 July LocatEd Executive Non-Departmental Public Body Department for Education 0 0 0 0 0 0 0 0 1 0.6 52 51.4 53 52 0 0 0 0 0 0 0 0 0 53 52 £318,626.61 £0.00 £0.00 £0.00 £16,936.38 £36,593.38 £372,156.37 £0.00 £0.00 £0.00 £372,156.37