Transparency data
Workforce information, June 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) | |||||||||||||||||||||||||||||||
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| 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 | 2239 | 2119.975645 | 5019 | 4757.430345 | 2337 | 2255.644432 | 969 | 940.0096997 | 145 | 143.6777778 | 0 | 0 | 10,709 | 10,217 | 429 | 429 | Not set | Not set | Not set | Not set | Not set | Not set | 429 | 429 | 11,138 | 10,646 | £25,335,000.00 | £6,940,000.00 | £0.00 | £295,000.00 | £6,175,000.00 | £2,732,000.00 | £41,477,000.00 | £999,000.00 | £2,007,000.00 | £3,006,000.00 | £44,483,000.00 | 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 | 226 | 204.3540541 | 157 | 149.5865916 | 99 | 96.74459459 | 19 | 18 | 3 | 3 | 0 | 0 | 504 | 472 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 504 | 472 | £914,000.00 | £5,000.00 | £0.00 | £0.00 | £170,000.00 | £62,000.00 | £1,151,000.00 | £53,000.00 | £0.00 | £53,000.00 | £1,204,000.00 | Non payroll staff see notes above. |
| Identity and Passport Service | Executive Agency | Home Office | 1982 | 1720.923588 | 783 | 696.4320402 | 484 | 473.5184084 | 124 | 122.8968844 | 13 | 12.9 | 0 | 0 | 3,386 | 3,027 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 3,392 | 3,033 | £5,645,000.00 | £130,000.00 | £0.00 | £682,000.00 | £1,033,000.00 | £600,000.00 | £8,090,000.00 | £137,000.00 | £43,000.00 | £180,000.00 | £8,270,000.00 | Non payroll staff see notes above. |
| UK Border Agency | Executive Agency | Home Office | 4169 | 3775.202243 | 3833 | 3625.433939 | 2925 | 2816.080459 | 509 | 498.4627853 | 43 | 42.76388889 | 0 | 0 | 11,479 | 10,758 | 159 | 159 | Not set | Not set | Not set | Not set | Not set | Not set | 159 | 159 | 11,638 | 10,917 | £22,925,000.00 | £2,631,000.00 | £114,000.00 | £413,000.00 | £4,997,000.00 | £2,003,000.00 | £33,083,000.00 | £441,000.00 | £64,000.00 | £505,000.00 | £33,588,000.00 | Non payroll staff see notes above. |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 3 | 3 | 17 | 17 | 19 | 18.54444444 | 4 | 4 | 0 | 0 | 43 | 43 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 44 | 44 | £176,000.00 | £1,000.00 | £0.00 | £0.00 | £37,000.00 | £17,000.00 | £231,000.00 | £8,000.00 | £0.00 | £8,000.00 | £239,000.00 | Non payroll staff see notes above. |
| Equality and Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 12 | 10.5 | 54 | 50.88 | 168 | 161.46 | 65 | 60.59 | 16 | 15.8 | Not set | Not set | 315 | 299 | 3 | 2.42 | 14 | 13.5 | Not set | Not set | Not set | Not set | 17 | 15.92 | 332 | 315 | £904,263.00 | £109,611.00 | Not set | Not set | £185,578.00 | £76,317.00 | £1,275,769.00 | £200,554.00 | £15,043.00 | £215,597.00 | £1,491,366.00 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 27 | 25.51 | 29 | 28.64 | 260 | 253.86 | 30 | 29.91 | 5 | 5 | 0 | 0 | 351 | 343 | 34 | 33.81 | 0 | 0 | 2 | 1.4 | Not set | Not set | 36 | 35.21 | 387 | 378 | £910,992.14 | £85,729.56 | Not set | £17,468.15 | £209,217.57 | £100,491.27 | £1,323,898.70 | £122,116.61 | Not set | £122,116.61 | £1,446,015.31 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 51 | 47.9 | 36 | 34.2 | 158 | 152.9 | 17 | 15.5 | 3 | 3 | 9 | 8.7 | 274 | 262 | 2 | 1.16 | Not set | Not set | 5 | 4.5 | Not set | Not set | 7 | 5.66 | 281 | 268 | £594,537.05 | £1,783.61 | £2,879.29 | £864.71 | £104,022.09 | £44,958.17 | £749,044.92 | £1,194.16 | £20,380.29 | £21,574.45 | £770,619.37 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 47 | 45.7 | 169 | 165.4 | 585 | 570.8 | 315 | 307 | 21 | 21 | 30 | 29.5 | 1,167 | 1,139 | 4 | 4 | 0 | 0 | 29 | 29 | 0 | 0 | 33 | 33 | 1,200 | 1,172 | £3,452,965.36 | £86,616.15 | Not set | £56,815.97 | £686,382.02 | £310,385.06 | £4,593,164.56 | £265,137.00 | £6,035.00 | £271,172.00 | £4,864,336.56 | Not set |
| 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 | £166,808.00 | £707.00 | Not set | Not set | £33,929.00 | £14,493.00 | £215,937.00 | Not set | Not set | £0.00 | £215,937.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 39 | 37.75 | 23 | 23 | 84 | 84 | 21 | 21 | 3 | 3 | 5 | 5 | 175 | 174 | 7 | 7 | 13 | 13 | Not set | Not set | Not set | Not set | 20 | 20 | 195 | 194 | £489,849.56 | £36,473.06 | Not set | £736.39 | £93,745.17 | £42,674.71 | £663,478.89 | £129,466.13 | Not set | £129,466.13 | £792,945.02 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 306 | 288.1 | 1450 | 1412.7 | 1711 | 1680.1 | 275 | 272.3 | 30 | 29.6 | 4 | 1.7 | 3,776 | 3,685 | 38 | 37.1 | 82 | 82 | 11 | 11 | Not set | Not set | 131 | 130.1 | 3,907 | 3,815 | £11,016,692.00 | £906,648.00 | £20,950.00 | £1,232,426.00 | £2,308,865.00 | £1,128,243.00 | £16,613,824.00 | £889,421.00 | Not set | £889,421.00 | £17,503,245.00 | Not set |