Transparency data
Workforce information, May 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 | Ministerial Department | Home Office | 308 | 288.66 | 500 | 483.04 | 1104 | 1076.26 | 751 | 729.39 | 127 | 125.43 | 0 | 0 | 2790 | 2702.77 | 210 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 209 | 3000 | 2911.77 | £8,662,743 | £1,491,312 | £0 | £26,337 | £1,864,502 | £949,523 | £12,994,416 | £409,282 | -£4,097,310 | -£3,688,028 | £9,306,388 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 314 | 285.71 | 182 | 171.3 | 110 | 107.47 | 23 | 22 | 3 | 3 | 0 | 0 | 632 | 589.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632 | 589.48 | £1,105,581 | £118,836 | £0 | £747 | £200,845 | £88,875 | £1,514,885 | £9,871 | £0 | £9,871 | £1,524,756 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2164 | 1870.2 | 912 | 800.2 | 507 | 494.12 | 146 | 144.63 | 14 | 13.9 | 0 | 0 | 3743 | 3323.04 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 3756 | 3336.04 | £6,321,924 | £407,763 | £4,725 | £17,536 | £1,140,795 | £475,382 | £8,368,124 | £80,722 | £186,761 | £267,483 | £8,635,607 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6937 | 6381.57 | 9038 | 8554.42 | 4448 | 4280.94 | 704 | 688.89 | 61 | 60.6 | 1 | 1 | 21189 | 19967.42 | 144 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 144 | 21333 | 20111.42 | £41,570,379 | £9,817,996 | £1,323 | £282,339 | £9,440,009 | £4,140,680 | £65,252,725 | £498,636 | £666,032 | £1,164,667 | £66,417,393 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 20 | 17.22 | 76 | 71.14 | 239 | 228.2 | 89 | 84 | 6 | 6 | 0 | 0 | 430 | 406.56 | 10 | 9.02 | 25 | 24.6 | 0 | 0 | 0 | 0 | 35 | 33.62 | 465 | 440.18 | £1,218,477 | £116,920 | Not set | Not set | £240,078 | £104,380 | £1,679,855 | £625,535 | £2,266 | £627,801 | £2,307,656 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 36 | 35.25 | 31 | 30.73 | 295 | 286.06 | 32 | 31.91 | 5 | 5 | 12 | 12 | 411 | 400.95 | 17 | 17 | 1 | 1 | 1 | 1 | 0 | 0 | 19 | 19 | 430 | 419.95 | £1,138,573 | £62,443 | Not set | £10,314 | £231,381 | £103,450 | £1,546,161 | £61,689 | Not set | £61,689 | £1,607,850 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 54 | 50.6 | 37 | 35 | 165 | 160.4 | 12 | 11.8 | 2 | 2 | 11 | 10.7 | 281 | 270.5 | 8 | 5.6 | 0 | 0 | 2 | 2 | 1 | 0 | 11 | 7.6 | 292 | 278.1 | £589,062 | £2,990 | £0 | £134 | £103,218 | £43,913 | £739,316 | £33,748 | £720 | £34,468 | £773,784 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 63 | 60.1 | 218 | 213.01 | 685 | 672.28 | 361 | 354.05 | 26 | 26 | 44 | 43.1 | 1397 | 1368.54 | 5 | 5 | 0 | 0 | 35 | 35 | 0 | 0 | 40 | 40 | 1437 | 1408.54 | £4,097,847 | £78,595 | Not set | £66,003 | £824,465 | £366,568 | £5,433,478 | £237,545 | Not set | £237,545 | £5,671,023 | 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 | £521 | Not set | Not set | £29,366 | £13,488 | £208,949 | Not set | Not set | £0 | £208,949 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 44 | 42.8 | 20 | 20 | 86 | 85.2 | 19 | 19 | 4 | 4 | 6 | 6 | 179 | 177 | 8 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 15 | 15 | 194 | 192 | £470,392 | £39,250 | Not set | £1,120 | £92,239 | £35,989 | £638,990 | £105,927 | Not set | £105,927 | £744,916 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 326 | 305.2 | 1433 | 1404.1 | 1728 | 1704.3 | 287 | 284.1 | 27 | 26.8 | 4 | 2.1 | 3805 | 3726.6 | 52 | 50 | 38 | 36.8 | 18 | 17 | 0 | 0 | 108 | 103.8 | 3913 | 3830.4 | £11,404,523 | £961,775 | £25,366 | £1,153,544 | £2,424,576 | £1,152,937 | £17,122,721 | £520,712 | Not set | £520,712 | £17,643,433 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 22 | 22 | 16 | 15.6 | 5 | 5 | Not set | Not set | 47 | 47 | Not set | Not set | Not set | Not set | 2 | 1.8 | Not set | Not set | 2 | 1.8 | 49 | 48 | £196,339.04 | Not set | Not set | Not set | £37,778.03 | £19,790.44 | £253,907.51 | £39,048.66 | Not set | £39,048.66 | £292,956.17 | Not set |