Transparency data
Workforce information, November 2011
Updated 25 October 2011
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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 - 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 (excl agencies) | Ministerial Department | Home Office | 236 | 222.82 | 493 | 480.04 | 1153 | 1124.17 | 820 | 795.3 | 140 | 138.66 | 0 | 0 | 2842 | 2761 | 279 | 279 | Not set | Not set | Not set | Not set | Not set | Not set | 279 | 279 | 3121 | 3040 | £9,734,000 | £1,590,000 | -£8,000 | £44,000 | £2,217,000 | £1,124,000 | £14,701,000 | £36,000 | £3,431,000 | £3,467,000 | £18,168,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 248 | 224.75 | 160 | 151.38 | 101 | 98.72 | 21 | 20 | 3 | 3 | 0 | 0 | 533 | 497.84 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 533 | 497.84 | £1,384,000 | £296,000 | Not set | Not set | £267,000 | £142,000 | £2,089,000 | £7,000 | Not set | £7,000 | £2,096,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2004 | 1769.45 | 839 | 741.51 | 493 | 479.93 | 135 | 133.86 | 12 | 11.9 | 0 | 0 | 3483 | 3136.66 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 3489 | 3142.66 | £6,022,000 | £21,000 | £6,000 | £24,000 | £1,092,000 | £407,000 | £7,572,000 | £101,000 | £319,000 | £420,000 | £7,992,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6434 | 5911.01 | 8511 | 8056.18 | 4134 | 3978.23 | 611 | 598.2 | 53 | 53 | 0 | 0 | 19743 | 18596.62 | 172 | 172 | Not set | Not set | Not set | Not set | Not set | Not set | 172 | 172 | 19915 | 18768.62 | £42,866,000 | £12,871,000 | £4,000 | £311,000 | £9,835,000 | £4,576,000 | £70,463,000 | -£3,228,000 | £467,000 | -£2,761,000 | £67,702,000 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 16 | 16 | 15 | 14.6 | 4 | 4 | Not set | Not set | 39 | 38.6 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 40 | 39.6 | £168,000 | Not set | Not set | Not set | £35,000 | £16,000 | £219,000 | £12,000 | Not set | £12,000 | £231,000 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 70 | 65.63 | 206 | 197.17 | 66 | 62.34 | 25 | 24 | Not set | Not set | 381 | 361.64 | 5 | 4.02 | 16 | 15 | Not set | Not set | Not set | Not set | 21 | 19.02 | 402 | 380.66 | £1,100,295 | £77,369 | Not set | £1,174 | £223,844 | £97,530 | £1,500,212 | £266,318 | Not set | £266,318 | £1,766,530 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 33 | 31.52 | 35 | 34.69 | 292 | 282.74 | 31 | 30.91 | 5 | 5 | 12 | 12 | 408 | 396.86 | 17 | 17 | 1 | 1 | 2 | 2 | Not set | Not set | 20 | 20 | 428 | 416.86 | £1,117,243 | £58,675 | Not set | £11,965 | £228,101 | £105,430 | £1,521,413 | £108,280 | Not set | £108,280 | £1,629,693 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 48 | 45.1 | 36 | 34.4 | 164 | 159.4 | 13 | 12.6 | 2 | 2 | 11 | 10.7 | 274 | 264.2 | 5 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3.6 | 279 | 267.8 | £578,555 | £2,696 | £0 | £6,708 | £102,436 | £44,224 | £734,619 | £6,737 | £0 | £6,737 | £741,356 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 52 | 48.5 | 203 | 199.9 | 659 | 646.1 | 346 | 338 | 24 | 24 | 40 | 38.9 | 1324 | 1295.4 | 2 | 2 | 0 | 0 | 34 | 34 | 0 | 0 | 36 | 36 | 1360 | 1331.4 | £3,880,093 | £115,355 | Not set | £41,307 | £782,751 | £344,288 | £5,163,795 | £415,175 | Not set | £415,175 | £5,578,970 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 8 | 8 | 38 | 36.5 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 63 | 59.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 63 | 59.5 | £302,277 | £627 | £11,382 | Not set | £36,027 | £17,269 | £367,582 | Not set | Not set | £0 | £367,582 | Outstanding contractual pay awards for 2010 and 2011 were paid this month. These awards had been delayed due to the requirement to obtain legal advice and obtain approval from Home Office sponsor. |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 38 | 36.6 | 21 | 21 | 88 | 87.6 | 21 | 21 | 4 | 4 | 5 | 5 | 177 | 175.2 | 10 | 10 | 9 | 9 | Not set | Not set | Not set | Not set | 19 | 19 | 196 | 194.2 | £478,318 | £39,472 | £31,400 | £1,420 | £93,972 | £46,214 | £690,795 | £142,365 | Not set | £142,365 | £833,160 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 283 | 264.8 | 1426 | 1400.2 | 1671 | 1651.7 | 260 | 260 | 24 | 24 | 4 | 2.1 | 3,668 | 3,603 | 40 | 39.1 | 40 | 40 | 9 | 9 | Not set | Not set | 89 | 88.1 | 3,757 | 3,691 | £10,953,128.00 | £938,623.00 | £21,726.00 | £1,075,747.00 | £2,315,340.00 | £1,101,031.00 | £16,405,595.00 | £490,604.00 | Not set | £490,604.00 | £16,896,199.00 | Not set |