Transparency data
Workforce information, May 2012
Updated 25 July 2012
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Home Office (excl agencies) | Ministerial Department | Home Office | 2250 | 2,130.79 | 5016 | 4,753.42 | 2331 | 2,249.06 | 968 | 940.22 | 147 | 145.68 | 0 | 0 | 10,712 | 10,219 | 254 | 254 | Not set | Not set | Not set | Not set | Not set | Not set | 254 | 254 | 10,966 | 10,473 | £25,892,000.00 | £6,926,000.00 | £1,000.00 | £125,000.00 | £6,179,000.00 | £2,740,000.00 | £41,863,000.00 | £1,525,000.00 | £2,259,000.00 | £3,784,000.00 | £45,647,000.00 | Not set | We have recorded all Non Payroll staff under Agency as we do not record staff in the categories you define. The categories we record against are Agency, Contractor and Contractor Non-Paid but the Agency staff are not necessarily clerical/admin grades and the Contractors could be Interim Managers as well as Specialist Contractors - we cannot determine exactly. We have therefore recorded all our Agency and Contractor Non-Paid staff under Agency. |
| Criminal Records Bureau | Executive Agency | Home Office | 228 | 205.34 | 158 | 150.59 | 99 | 96.74 | 19 | 18.38 | 3 | 3 | 0 | 0 | 507 | 474 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 508 | 475 | £1,012,000.00 | £9,000.00 | £0.00 | £3,000.00 | £165,000.00 | £59,000.00 | £1,248,000.00 | £61,000.00 | £0.00 | £61,000.00 | £1,309,000.00 | Not set | Non payroll staff see notes above. |
| Identity & Passport Service | Executive Agency | Home Office | 1991 | 1,729.65 | 782 | 697.87 | 480 | 469.88 | 126 | 124.9 | 13 | 12.9 | 0 | 0 | 3,392 | 3,035 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 3,398 | 3,041 | £5,619,000.00 | £157,000.00 | £0.00 | £703,000.00 | £1,045,000.00 | £450,000.00 | £7,974,000.00 | £12,000.00 | £117,000.00 | £129,000.00 | £8,103,000.00 | Not set | Non payroll staff see notes above. |
| UK Border Agency | Executive Agency | Home Office | 4201 | 3,800.60 | 3827 | 3,622.60 | 2925 | 2,816.37 | 510 | 499.1 | 43 | 42.76 | 0 | 0 | 11,506 | 10,781 | 156 | 156 | Not set | Not set | Not set | Not set | Not set | Not set | 156 | 156 | 11,662 | 10,937 | £22,612,000.00 | £2,592,000.00 | £0.00 | £363,000.00 | £4,896,000.00 | £1,960,000.00 | £32,423,000.00 | £602,000.00 | £58,000.00 | £660,000.00 | £33,083,000.00 | Not set | Non payroll staff see notes above. |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 3 | 3 | 17 | 17 | 19 | 18.54 | 4 | 4 | 0 | 0 | 43 | 43 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 44 | 44 | £185,000.00 | £3,000.00 | £0.00 | £0.00 | £37,000.00 | £17,000.00 | £242,000.00 | £28,000.00 | £0.00 | £28,000.00 | £270,000.00 | Not set | Non payroll staff see notes above. |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 12 | 10.5 | 57 | 53.88 | 170 | 162.7 | 66 | 61.54 | 18 | 17.8 | Not set | Not set | 323 | 306 | 3 | 2.42 | 12 | 11.5 | Not set | Not set | Not set | Not set | 15 | 14 | 338 | 320 | £928,002.00 | Not set | Not set | Not set | £191,272.00 | £84,535.00 | £1,203,809.00 | £185,490.00 | £3,401.00 | £188,891.00 | £1,392,700.00 | Not set | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 28 | 26.63 | 29 | 28.64 | 275 | 268.9 | 28 | 27.91 | 5 | 5 | 0 | 0 | 365 | 357 | 43 | 42.81 | 0 | 0 | 2 | 1.4 | Not set | Not set | 45 | 44 | 410 | 401 | £1,109,605.35 | £88,433.89 | Not set | £5,236.00 | £205,556.55 | £118,248.30 | £1,527,080.10 | £194,691.86 | Not set | £194,691.86 | £1,721,771.96 | Not set | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 47 | 43.9 | 37 | 35.2 | 159 | 153.9 | 16 | 15.5 | 3 | 3 | 9 | 8.7 | 271 | 260 | 4 | 3.38 | Not set | Not set | 5 | 5 | Not set | Not set | 9 | 8 | 280 | 269 | £579,516.79 | £2,136.26 | £0.00 | £761.24 | £101,926.08 | £43,820.88 | £728,161.25 | £7,331.55 | £36,844.27 | £44,175.82 | £772,337.07 | Not set | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 50 | 47.1 | 169 | 165.6 | 588 | 574.1 | 314 | 305.8 | 22 | 22 | 30 | 29.2 | 1,173 | 1,144 | 3 | 3 | 0 | 0 | 30 | 30 | 0 | 0 | 33 | 33 | 1,206 | 1,177 | £3,450,147.22 | £79,612.72 | Not set | £53,310.80 | £688,273.40 | £310,598.01 | £4,581,942.15 | £343,453.00 | -£31,780.00 | £311,673.00 | £4,893,615.15 | Not set | To note May's consultancy figure is negative (-£31,780), which is a correction to April postings. |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 8 | 8 | 37 | 35.5 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 62 | 59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 62 | 59 | £165,719.00 | £707.00 | Not set | Not set | £33,929.00 | £14,489.00 | £214,844.00 | Not set | Not set | £0.00 | £214,844.00 | Not set | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 40 | 38.75 | 24 | 24 | 85 | 85 | 21 | 21 | 3 | 3 | 5 | 5 | 178 | 177 | 7 | 7 | 13 | 13 | Not set | Not set | Not set | Not set | 20 | 20 | 198 | 197 | £472,933.96 | £40,543.14 | Not set | Not set | £102,812.21 | £44,903.33 | £661,192.64 | £188,508.12 | Not set | £188,508.12 | £849,700.76 | Not set | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 297 | 279.1 | 1449 | 1412.7 | 1718 | 1688.1 | 275 | 272.3 | 30 | 29.6 | 4 | 1.7 | 3,773 | 3,684 | 39 | 38.1 | 77 | 77 | 11 | 11 | Not set | Not set | 127 | 126 | 3,900 | 3,810 | £11,085,776.00 | £961,118.00 | £21,719.00 | £1,953,573.00 | £2,333,300.00 | £1,134,520.00 | £17,490,006.00 | £858,004.00 | Not set | £858,004.00 | £18,348,010.00 | Not set | Not set |