Transparency data
Workforce information, June 2011
Updated 25 October 2011
Download CSV 4.74 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 | 245 | 232.99 | 479 | 465.73 | 1082 | 1055.56 | 757 | 734.57 | 125 | 123.43 | 2 | 2 | 2690 | 2614.28 | 210 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 209 | 2900 | 2823.28 | £8,698,120 | -£647,437 | £0 | £42,646 | £1,941,576 | £880,679 | £10,915,584 | £392,024 | £2,598,541 | £2,990,565 | £13,906,149 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 294 | 268.59 | 176 | 166.51 | 108 | 105.47 | 23 | 22 | 3 | 3 | 0 | 0 | 604 | 565.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 565.57 | £973,655 | £78,041 | £2,120 | £204 | £199,719 | £81,709 | £1,335,448 | -£584 | £0 | -£584 | £1,334,865 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2153 | 1857.51 | 904 | 793.45 | 506 | 492.9 | 145 | 143.63 | 14 | 13.9 | 0 | 0 | 3722 | 3301.38 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 3733 | 3312.38 | £6,277,785 | -£30,000 | £18,244 | £10,473 | £1,142,058 | £416,316 | £7,834,877 | £59,713 | £32,377 | £92,089 | £7,926,966 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6871 | 6323.77 | 8977 | 8495.18 | 4422 | 4254.99 | 704 | 689.24 | 61 | 60.6 | 0 | 0 | 21035 | 19823.78 | 124 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 124 | 21159 | 19947.78 | £41,744,996 | £6,590,554 | £601 | £11,701 | £9,366,259 | £3,382,767 | £61,096,878 | £507,106 | £259,380 | £766,487 | £61,863,365 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 20 | 17.22 | 78 | 73.14 | 234 | 223.72 | 91 | 86.34 | 7 | 7 | 0 | 0 | 430 | 407.42 | 10 | 9.02 | 25 | 24.6 | 0 | 0 | 0 | 0 | 35 | 33.62 | 465 | 441.04 | £999,375 | £47,947 | Not set | £2,493 | £199,623 | £87,919 | £1,337,357 | £413,575.95 | Not set | £413,576 | £1,750,933 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 37 | 35.79 | 33 | 32.73 | 290 | 281.45 | 31 | 30.71 | 5 | 5 | 12 | 12 | 408 | 397.68 | 17 | 17 | 1 | 1 | 1 | 1 | 0 | 0 | 19 | 19 | 427 | 416.68 | £1,143,752 | £66,105 | Not set | £9,604 | £233,816 | £104,555 | £1,557,831 | £80,629.66 | Not set | £80,630 | £1,638,461 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 53 | 50 | 37 | 35 | 165 | 160.4 | 12 | 11.8 | 2 | 2 | 11 | 10.7 | 280 | 269.9 | 7 | 4.9 | 0 | 0 | 1 | 1 | 1 | 0 | 9 | 5.9 | 289 | 275.8 | £583,369 | £3,767 | £0 | £134 | £102,605 | £43,514 | £733,389 | £21,040.00 | Not set | £21,040 | £754,429 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 58 | 55.1 | 215 | 210.58 | 682 | 669.06 | 361 | 353.06 | 26 | 26 | 44 | 43.1 | 1386 | 1356.9 | 2 | 2 | 0 | 0 | 35 | 35 | 0 | 0 | 37 | 37 | 1423 | 1393.9 | £4,087,706 | £106,292 | Not set | £46,936 | £823,050 | £365,317 | £5,429,301 | £248,569.00 | £99,750.00 | £348,319 | £5,777,620 | 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 | £667 | Not set | Not set | £29,366 | £13,488 | £209,095 | Not set | Not set | £0 | £209,095 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 41 | 39.4 | 22 | 22 | 89 | 88.4 | 19 | 19 | 4 | 4 | 6 | 6 | 181 | 178.8 | 10 | 10 | 7 | 7 | 0 | 0 | 0 | 0 | 17 | 17 | 198 | 195.8 | £486,181 | £39,107 | £500 | £3,677 | £120,106 | £39,398 | £688,969 | £128,006.04 | Not set | £128,006 | £816,975 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 320 | 299.22 | 1431 | 1402.29 | 1723 | 1699.41 | 287 | 284.11 | 26 | 26 | 4 | 2.12 | 3791 | 3713.15 | 50 | 48 | 38 | 37.81 | 10 | 9 | 0 | 0 | 98 | 94.81 | 3889 | 3807.96 | £11,381,991 | £935,346 | £23,012 | £1,210,448 | £2,410,168 | £1,162,879 | £17,123,844 | £531,808.00 | Not set | £531,808 | £17,655,652 | 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 | £191,444.29 | Not set | Not set | Not set | £38,640.91 | £18,596.65 | £248,681.85 | £5,518.06 | Not set | £5,518.06 | £254,199.91 | Not set |