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Workforce information, December 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 | 222.8238739 | 481 | 468.0326426 | 1157 | 1127.205473 | 823 | 799.3563889 | 140 | 138.6555556 | 0 | 0 | 2837 | 2756.07 | 295 | 295.00 | Not set | Not set | Not set | Not set | Not set | Not set | 295 | 295.00 | 3132 | 3051.07 | £9,005,000 | £611,000 | £0 | £32,000 | £2,034,000 | £923,000 | £12,605,000 | £868,000 | £1,774,000 | £2,642,000 | £15,247,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 245 | 221.3916216 | 160 | 151.2146547 | 101 | 98.71756757 | 21 | 20 | 3 | 3 | 0 | 0 | 530 | 494.32 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 530 | 494.32 | £909,000 | £90,000 | £0 | £0 | £197,000 | £86,000 | £1,282,000 | -£3,000 | £0 | -£3,000 | £1,279,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2006 | 1769.817431 | 832 | 738.4886186 | 488 | 475.0681982 | 134 | 132.8590465 | 12 | 11.9 | 0 | 0 | 3472 | 3128.13 | 6 | 6.00 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6.00 | 3478 | 3134.13 | £5,861,000 | £40,000 | £0 | £0 | £1,077,000 | £401,000 | £7,379,000 | £66,000 | £47,000 | £113,000 | £7,492,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6359 | 5846.388398 | 8431 | 7979.034212 | 4114 | 3957.652334 | 602 | 589.4044745 | 53 | 53 | 0 | 0 | 19559 | 18425.48 | 177 | 177.00 | Not set | Not set | Not set | Not set | Not set | Not set | 177 | 177.00 | 19736 | 18602.48 | £37,578,000 | £8,867,000 | £1,000 | £294,000 | £8,935,000 | £3,704,000 | £59,379,000 | £665,000 | £305,000 | £970,000 | £60,349,000 | 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 | 38.60 | Not set | Not set | Not set | Not set | 1 | 1.00 | Not set | Not set | 1 | 1.00 | 40 | 39.60 | £167,000 | £2,000 | £0 | £0 | £35,000 | £16,000 | £220,000 | £7,000 | £0 | £7,000 | £227,000 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 70 | 65.63 | 202 | 193.17 | 66 | 62.34 | 25 | 24 | Not set | Not set | 377 | 357.64 | 5 | 4.02 | 14 | 13.40 | Not set | Not set | Not set | Not set | 19 | 17.42 | 396 | 375.06 | £1,102,760 | £86,564 | Not set | £2,672 | £225,135 | £98,446 | £1,515,577 | £255,181 | £2,400 | £257,581 | £1,773,158 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 34 | 29.52 | 35 | 32.69 | 281 | 264.16 | 32 | 30.91 | 5 | 5 | 12 | 12 | 399 | 374.28 | 18 | 18.00 | 1 | 1.00 | 2 | 2.00 | Not set | Not set | 21 | 21.00 | 420 | 395.28 | £1,172,175 | £56,655 | Not set | £18,120 | £224,911 | £110,091 | £1,581,951 | £60,348 | Not set | £60,348 | £1,642,300 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 48 | 45.1 | 37 | 35.4 | 162 | 157.4 | 13 | 12.6 | 2 | 2 | 11 | 10.7 | 273 | 263.20 | 5 | 3.56 | Not set | Not set | 1 | 1.00 | Not set | Not set | 6 | 4.56 | 279 | 267.76 | £577,876 | £2,795 | Not set | £4,452 | £101,677 | £44,569 | £731,369 | £15,803 | Not set | £15,803 | £747,172 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 53 | 49.5 | 200 | 196.8 | 658 | 645.1 | 344 | 336 | 25 | 25 | 40 | 38.9 | 1320 | 1291.30 | 3 | 3.00 | 0 | 0.00 | 34 | 34.00 | 0 | 0.00 | 37 | 37.00 | 1357 | 1328.30 | £3,844,596 | £97,948 | Not set | £48,624 | £772,250 | £339,662 | £5,103,080 | £403,771 | £26,829 | £430,600 | £5,533,680 | 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 | 59.50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 63 | 59.50 | £164,689 | £619 | Not set | Not set | £28,383 | £12,488 | £206,179 | Not set | Not set | £0 | £206,179 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 40 | 38.6 | 22 | 22 | 86 | 85.6 | 21 | 21 | 4 | 4 | 5 | 5 | 178 | 176.20 | 10 | 10.00 | 9 | 9.00 | Not set | Not set | Not set | Not set | 19 | 19.00 | 197 | 195.20 | £479,463 | £39,811 | £20,280 | £296 | £92,738 | £44,337 | £676,925 | £145,286 | Not set | £145,286 | £822,210 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 275 | 257 | 1436 | 1407.4 | 1667 | 1646 | 262 | 261.2 | 25 | 25 | 4 | 2.1 | 3,669 | 3,599 | 38 | 37.1 | 42 | 42 | 9 | 9 | Not set | Not set | 89 | 88.1 | 3,758 | 3,687 | £10,852,630.00 | £923,093.00 | £19,772.00 | £1,160,962.00 | £2,313,236.00 | £1,194,179.00 | £16,463,872.00 | £562,423.00 | Not set | £562,423.00 | £17,026,295.00 | Not set |
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