Transparency data
Workforce information, April 2011
Updated 25 October 2011
Download CSV 4.72 KB
| 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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total 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 | Ministerial Department | Home Office | 310 | 290.66 | 509 | 492.26 | 1104 | 1076.31 | 751 | 730.86 | 124 | 122.64 | 7 | 6.58 | 2805 | 2719.31 | 207 | 206 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 206 | 3012 | 2925.31 | £9,363,410 | £1,669,742 | £1,900 | £38,775 | £2,010,049 | £1,032,752 | £14,116,629 | £1,639,751 | £7,027,580 | £8,667,331 | £22,783,960 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 314 | 285.31 | 181 | 170.3 | 110 | 107.47 | 23 | 22 | 3 | 3 | 0 | 0 | 631 | 588.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 631 | 588.08 | £1,178,758 | £46,109 | Not set | Not set | £207,083 | £80,297 | £1,512,247 | £18,472 | Not set | £18,472 | £1,530,718 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2173 | 1878.96 | 913 | 802.24 | 511 | 497.86 | 149 | 147.63 | 14 | 13.9 | 0 | 0 | 3760 | 3340.59 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 3773 | 3353.59 | £6,587,857 | £438,740 | £2,869 | £7,477 | £1,189,708 | £499,248 | £8,725,900 | £57,221 | £205,200 | £262,421 | £8,988,321 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6961 | 6407.76 | 9054 | 8577.9 | 4457 | 4291.18 | 704 | 688 | 64 | 63.6 | 1 | 1 | 21241 | 20029.44 | 139 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 139 | 21380 | 20168.44 | £42,494,686 | £11,223,027 | £395 | £497,731 | £9,542,927 | £4,208,401 | £67,967,168 | £57,139 | £567,431 | £624,570 | £68,591,738 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 20 | 17.22 | 76 | 71.15 | 242 | 231.2 | 91 | 86.31 | 6 | 6 | 0 | 0 | 435 | 411.88 | 10 | 9.02 | 26 | 25.6 | 0 | 0 | 0 | 0 | 36 | 34.62 | 471 | 446.5 | £1,200,184 | £33,782 | Not set | £2,885 | £240,096 | £103,831 | £1,580,778 | £117,287 | Not set | £117,287 | £1,698,065 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 37 | 36.25 | 32 | 31.6 | 302 | 291.61 | 32 | 31.91 | 5 | 5 | 13 | 13 | 421 | 409.37 | 2 | 2 | 10 | 10 | 1 | 1 | 0 | 0 | 13 | 13 | 434 | 422.37 | £1,179,005 | £63,404 | Not set | £18,563 | £232,120 | £104,634 | £1,597,726 | £85,653 | Not set | £85,653 | £1,683,379 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 53 | 49.6 | 38 | 36 | 166 | 161.4 | 12 | 11.8 | 2 | 2 | 11 | 10.7 | 282 | 271.5 | 8 | 4.6 | 0 | 0 | 2 | 2 | 1 | 0 | 11 | 6.6 | 293 | 278.1 | £591,916 | £4,314 | Not set | £1,081 | £103,996 | £44,161 | £745,468 | £26,234 | £720 | £26,954 | £772,422 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 68 | 64.75 | 216 | 211.55 | 687 | 674.24 | 366 | 359.05 | 26 | 26 | 45 | 44.1 | 1408 | 1379.69 | 6 | 6 | 0 | 0 | 35 | 35 | 0 | 0 | 41 | 41 | 1449 | 1420.69 | £4,154,350 | £95,263 | Not set | £55,117 | £835,029 | £384,245 | £5,524,002 | £473,068 | £31,851 | £504,919 | £6,028,921 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 7 | 7 | 36 | 35 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 60 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 57 | £165,574 | £521 | Not set | Not set | £29,366 | £13,488 | £208,949 | Not set | Not set | £0 | £208,949 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 45 | 43.8 | 21 | 21 | 85 | 84.2 | 19 | 19 | 4 | 4 | 6 | 6 | 180 | 178 | 8 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 15 | 15 | 195 | 193 | £500,986 | £39,721 | Not set | £131 | £93,838 | £38,699 | £673,376 | £84,209 | Not set | £84,209 | £757,585 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 328 | 307.2 | 1440 | 1412.8 | 1731 | 1707.4 | 289 | 284.9 | 28 | 27.8 | 4 | 2.1 | 3820 | 3742.2 | 54 | 52 | 37 | 35.8 | 25 | 23 | 0 | 0 | 116 | 110.8 | 3936 | 3853 | £11,420,020 | £1,077,560 | £20,000 | £927,314 | £2,428,866 | £1,045,941 | £16,919,701 | £771,007 | Not set | £771,007 | £17,690,708 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 22 | 22 | 15 | 14.6 | 5 | 5 | Not set | Not set | 46 | 46 | Not set | Not set | Not set | Not set | 2 | 1.8 | Not set | Not set | 2 | 1.8 | 48 | 47 | £191,074.31 | Not set | Not set | Not set | £37,453.96 | £18,266.03 | £246,794.30 | £17,285.97 | Not set | £17,285.97 | £264,080.27 | Not set |