Transparency data
Workforce information, July 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Home Office (excl agencies) | Ministerial Department | Home Office | 2,232 | 2,113.30 | 5,041 | 4,777.43 | 2,342 | 2,259.97 | 987 | 959.16 | 151 | 149.68 | Not set | Not set | 10,753 | 10,260 | 436 | 436 | Not set | Not set | Not set | Not set | Not set | Not set | 436 | 436 | 11,189 | 10,696 | £24,392,000.00 | £7,358,000.00 | £338,000.00 | £268,000.00 | £6,131,000.00 | £2,981,000.00 | £41,468,000.00 | £624,000.00 | £48,000.00 | £672,000.00 | £42,140,000.00 | 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 | 227 | 204.55 | 155 | 147.82 | 100 | 97.74 | 18 | 17 | 3 | 3 | Not set | Not set | 503 | 470 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 503 | 470 | £934,000.00 | £20,000.00 | £0.00 | £2,000.00 | £165,000.00 | £63,000.00 | £1,184,000.00 | £70,000.00 | -£4,000.00 | £66,000.00 | £1,250,000.00 | Non payroll staff see notes above. |
| Identity and Passport Service | Executive Agency | Home Office | 1,970 | 1,709.35 | 787 | 701.27 | 483 | 472.55 | 125 | 123.9 | 13 | 12.9 | Not set | Not set | 3,378 | 3,020 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 3,384 | 3,026 | £5,566,000.00 | £71,000.00 | £61,000.00 | £230,000.00 | £1,061,000.00 | £456,000.00 | £7,445,000.00 | -£45,000.00 | £43,000.00 | -£2,000.00 | £7,443,000.00 | Non payroll staff see notes above. |
| UK Border Agency | Executive Agency | Home Office | 4,129 | 3,736.02 | 3,846 | 3,638.64 | 2,922 | 2,814.10 | 516 | 504.98 | 41 | 40.76 | Not set | Not set | 11,454 | 10,735 | 186 | 186 | Not set | Not set | Not set | Not set | Not set | Not set | 186 | 186 | 11,640 | 10,921 | £22,075,000.00 | £2,555,000.00 | £0.00 | £397,000.00 | £4,895,000.00 | £2,108,000.00 | £32,030,000.00 | £578,000.00 | -£79,000.00 | £499,000.00 | £32,529,000.00 | Non payroll staff see notes above. |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 3 | 3 | 19 | 19 | 18 | 17.54 | 4 | 4 | Not set | Not set | 44 | 44 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 45 | 45 | £212,000.00 | £6,000.00 | £0.00 | £0.00 | £39,000.00 | £19,000.00 | £276,000.00 | £21,000.00 | £0.00 | £21,000.00 | £297,000.00 | Non payroll staff see notes above. |
| Equality and Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 11 | 9.5 | 54 | 50.88 | 164 | 157.63 | 62 | 57.87 | 15 | 14.8 | Not set | Not set | 306 | 291 | 3 | 2.42 | 15 | 14.5 | Not set | Not set | Not set | Not set | 18 | 16.92 | 324 | 308 | £878,822.00 | £68,947.00 | Not set | Not set | £180,722.00 | £80,602.00 | £1,209,093.00 | £256,914.00 | Not set | £256,914.00 | £1,466,007.00 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 26 | 24.51 | 30 | 29.64 | 269 | 262.86 | 30 | 29.72 | 5 | 5 | 0 | 0 | 360 | 352 | 25 | 24.42 | 0 | 0 | 2 | 1.4 | Not set | Not set | 27 | 25.82 | 387 | 378 | £940,743.51 | £90,376.58 | Not set | £14,530.98 | £189,727.24 | £88,657.12 | £1,324,035.43 | £181,004.47 | Not set | £181,004.47 | £1,505,039.90 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 51 | 47.9 | 35 | 33.2 | 158 | 153 | 17 | 16.8 | 3 | 3 | 9 | 8.7 | 273 | 263 | 2 | 1.16 | Not set | Not set | 6 | 5.5 | Not set | Not set | 8 | 6.66 | 281 | 269 | £583,940.16 | £1,989.94 | £455.38 | £2,802.53 | £101,910.30 | £44,242.18 | £735,340.49 | £1,194.16 | £20,380.29 | £21,574.45 | £756,914.94 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 46 | 43.7 | 168 | 163.7 | 581 | 566.5 | 314 | 305.9 | 22 | 22 | 32 | 31.5 | 1,163 | 1,133 | 6 | 6 | 0 | 0 | 36 | 36 | 0 | 0 | 42 | 42 | 1,205 | 1,175 | £3,447,535.74 | £84,901.86 | Not set | £53,907.06 | £684,781.61 | £309,844.63 | £4,580,970.90 | £774,054.00 | £21,886.00 | £795,940.00 | £5,376,910.90 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.8 | 8 | 8 | 37 | 36.5 | 2 | 1.8 | 1 | 0.6 | Not set | Not set | 62 | 60 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 62 | 60 | £167,876.00 | £417.00 | Not set | Not set | £33,566.00 | £13,993.00 | £215,852.00 | Not set | Not set | £0.00 | £215,852.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 38 | 37.4 | 23 | 23 | 85 | 85 | 21 | 21 | 3 | 3 | 5 | 5 | 175 | 174 | 6 | 6 | 14 | 14 | Not set | Not set | Not set | Not set | 20 | 20 | 195 | 194 | £491,006.90 | £39,725.58 | Not set | £4,101.24 | £95,605.10 | £39,517.45 | £669,956.27 | £202,336.28 | Not set | £202,336.28 | £872,292.55 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 309 | 291.1 | 1,464 | 1,426.80 | 1,696 | 1,665.30 | 278 | 275.3 | 29 | 28.6 | 7 | 3.6 | 3,783 | 3,691 | 34 | 34 | 80 | 80 | 11 | 11 | Not set | Not set | 125 | 125 | 3,908 | 3,816 | £11,026,147.00 | £972,347.00 | £22,590.00 | £1,046,440.00 | £2,322,506.00 | £1,119,752.00 | £16,509,782.00 | £721,835.00 | Not set | £721,835.00 | £17,231,617.00 | Not set |