Transparency data
Workforce information, 2010 to 2011
Updated 25 October 2011
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Home Office | Ministerial Department | Home Office | 334 | 312.19 | 540 | 520.52 | 1081 | 1054.27 | 731 | 709.95 | 121 | 119.65 | 4 | 3.58 | 2811 | 2720.15 | 189 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 188 | 3000 | 2908.15 | £105,343,000 | £10,677,000 | £550,000 | £570,000 | £24,873,000 | £10,961,000 | £152,974,000 | £15,797,000 | £37,107,000 | £52,904,000 | £205,878,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 340 | 309.48 | 188 | 176.61 | 114 | 111.47 | 23 | 22 | 3 | 3 | 0 | 0 | 668 | 622.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 668 | 622.57 | £16,052,000 | £373,000 | £13,000 | £113,000 | £2,476,000 | £974,000 | £20,001,000 | £1,580,000 | Not set | £1,580,000 | £21,581,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2289 | 1978.32 | 958 | 841.14 | 530 | 516.9 | 152 | 150.21 | 15 | 14.9 | 0 | 0 | 3944 | 3501.46 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 3958 | 3515.46 | £86,557,000 | £1,101,000 | £1,724,000 | £222,000 | £15,757,000 | £6,241,000 | £111,602,000 | £2,874,000 | £8,044,000 | £10,918,000 | £122,520,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 7092 | 6520.74 | 9270 | 8765.74 | 4603 | 4423.51 | 721 | 704.59 | 65 | 64.2 | 1 | 1 | 21752 | 20479.78 | 170 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 170 | 21922 | 20649.78 | £584,023,000 | £112,524,000 | £2,761,000 | £22,856,000 | £118,252,000 | £50,030,000 | £890,446,000 | £14,752,000 | £15,630,000 | £30,382,000 | £920,828,000 | Not set |
| OTHER | OTHER | Home Office | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | 39 | 39 | £2,222,000 | Not set | £78,000 | £2,000 | £438,000 | £2,010,000 | £4,750,000 | £539,000 | £26,000 | £565,000 | £5,315,000 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 38 | 36 | 39 | 35 | 303 | 300.67 | 33 | 31.91 | 6 | 6 | 13 | 13 | 432 | 422.58 | 3 | 3 | 17 | 17 | 1 | 1 | 0 | 0 | 21 | 21 | 453 | 443.58 | £14,874,074 | £750,363 | Not set | £243,780 | £2,954,040 | £1,288,535 | £20,110,791 | £895,216 | Not set | £895,216 | £21,006,008 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 50.5 | 47.4 | 37.3 | 35.4 | 167.8 | 163 | 12.9 | 12.7 | 2 | 2 | 11 | 10.7 | 281.5 | 271.2 | 10 | 10 | 0 | 0 | 5.3 | 5.3 | 1 | 0 | 16.3 | 15.3 | 297.8 | 286.5 | £7,191,257 | £37,838 | £191,737 | £130,075 | £1,260,816 | £568,648 | £9,380,371 | £861,885 | £7,080 | £868,965 | £10,249,336 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 77 | 73.24 | 229 | 224.03 | 725 | 710.49 | 395 | 388.33 | 26 | 26 | 47 | 46.1 | 1499 | 1468.18 | 8 | 8 | 0 | 0 | 45 | 45 | 0 | 0 | 53 | 53 | 1552 | 1521.18 | £55,580,903 | £1,381,630 | Not set | £645,991 | £11,156,224 | £4,870,951 | £73,635,698 | £8,981,839 | £2,120,716 | £11,102,555 | £84,738,253 | 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 | £1,950,550 | £5,342 | Not set | £153 | £356,610 | £154,804 | £2,467,459 | Not set | Not set | £0 | £2,467,459 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 43 | 41.8 | 21 | 21 | 85 | 84.4 | 19 | 19 | 4 | 4 | 6 | 6 | 178 | 176.2 | 10 | 10 | 7 | 7 | 0 | 0 | 0 | 0 | 17 | 17 | 195 | 193.2 | £5,975,049 | £475,830 | £39,092 | £22,443 | £1,158,846 | £510,955 | £8,182,214 | £1,978,633 | Not set | £1,978,633 | £10,160,847 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 331 | 309.9 | 1440 | 1412.9 | 1733 | 1709.4 | 291 | 286.5 | 28 | 27.8 | 4 | 2.1 | 3827 | 3748.6 | 51 | 51 | 47 | 46.8 | 28 | 26 | 0 | 0 | 126 | 123.8 | 3953 | 3872.4 | £142,269,686 | £11,928,366 | £719,840 | £12,860,089 | £30,480,739 | £13,798,905 | £212,057,625 | £11,265,852 | Not set | £11,265,852 | £223,323,477 | Not set |