Transparency data
Workforce information, August 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 | 227 | 214.99 | 493 | 479.82 | 1090 | 1062.59 | 762 | 739.75 | 126 | 124.82 | 1 | 0.97 | 2699 | 2622.93 | 296 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 241 | 2995 | 2863.93 | £8,159,000 | £793,000 | -£6,000 | £42,000 | £1,892,000 | £843,000 | £11,723,000 | £809,000 | £927,000 | £1,736,000 | £13,459,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 275 | 249.79 | 174 | 164.99 | 104 | 101.8 | 22 | 21 | 3 | 3 | Not set | Not set | 578 | 540.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 540.59 | £925,000 | £11,000 | £2,000 | Not set | £155,000 | £52,000 | £1,145,000 | £10,000 | Not set | £10,000 | £1,155,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2146 | 1849.66 | 891 | 780.27 | 503 | 489.82 | 143 | 141.44 | 12 | 11.9 | Not set | Not set | 3695 | 3273.09 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 3706 | 3284.09 | £6,220,000 | £39,000 | £3,000 | £22,000 | £1,177,000 | £408,000 | £7,869,000 | £54,000 | £192,000 | £246,000 | £8,115,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6758 | 6216.67 | 8836 | 8365.26 | 4344 | 4180.42 | 687 | 672.42 | 62 | 61.6 | Not set | Not set | 20687 | 19496.36 | 146 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 145 | 20833 | 19641.36 | £31,622,000 | £9,433,000 | £178,000 | £228,000 | £8,944,000 | £3,802,000 | £54,207,000 | £540,000 | £165,000 | £705,000 | £54,912,000 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 74 | 69.22 | 210 | 201.88 | 68 | 64.74 | 24 | 22.6 | Not set | Not set | 390 | 370.94 | 10 | 9.02 | 24 | 23 | 0 | 0 | 0 | 0 | 34 | 32.02 | 424 | 402.96 | £1,118,746 | £82,709 | Not set | £6,248 | £226,070 | £100,182 | £1,533,955 | £324,944.45 | £26,592.23 | £351,537 | £1,885,492 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 37 | 33.67 | 38 | 33.73 | 282 | 259.27 | 31 | 29.71 | 5 | 5 | 12 | 12 | 405 | 373.38 | 15 | 15 | 1 | 1 | 2 | 2 | 0 | 0 | 18 | 18 | 423 | 391.38 | £1,114,980.71 | £59,242.05 | Not set | £3,269.21 | £230,202.87 | £102,405.75 | £1,510,101 | £64,894.74 | Not set | £64,895 | £1,574,995 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 52 | 49 | 37 | 35 | 163 | 158.5 | 12 | 11.8 | 2 | 2 | 11 | 10.7 | 277 | 267 | 7 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 5.2 | 284 | 272.2 | £580,323.00 | £3,911.00 | £0.00 | £0.00 | £103,424.00 | £43,258.00 | £730,916 | £14,776.00 | £0.00 | £14,776 | £745,692 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 53 | 50.1 | 208 | 204.98 | 675 | 661.35 | 360 | 351.63 | 25 | 25 | 42 | 41.1 | 1363 | 1334.16 | 1 | 1 | 0 | 0 | 31 | 31 | 0 | 0 | 32 | 32 | 1395 | 1366.16 | £4,010,723.49 | £90,748.59 | Not set | £34,580.72 | £808,825.46 | £356,800.88 | £5,301,679 | £334,890.00 | £3,963.00 | £338,853 | £5,640,532 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 8 | 8 | 36 | 35 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 61 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 58 | £167,381.00 | £627.00 | Not set | Not set | £29,836.00 | £13,521.00 | £211,365 | Not set | Not set | £0 | £211,365 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 38 | 36.4 | 20 | 20 | 91 | 90.4 | 19 | 19 | 4 | 4 | 6 | 6 | 178 | 175.8 | 13 | 13 | 7 | 7 | 0 | 0 | 0 | 0 | 20 | 20 | 198 | 195.8 | £485,417.47 | £40,188.72 | £3,500.00 | £599.03 | £92,927.22 | £41,080.21 | £663,713 | £109,802.17 | Not set | £109,802 | £773,515 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 315 | 294.7 | 1418 | 1389 | 1710 | 1688.8 | 282 | 280.2 | 27 | 27 | 4 | 2.1 | 3756 | 3681.8 | 47 | 45.1 | 36 | 35.8 | 11 | 11 | 0 | 0 | 94 | 91.9 | 3850 | 3773.7 | £11,303,842.00 | £857,502.00 | £422,162.00 | £986,400.00 | £2,376,821.00 | £1,142,826.00 | £17,089,553 | £427,956.00 | Not set | £427,956 | £17,517,509 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 22 | 22 | 14 | 13.6 | 5 | 5 | Not set | Not set | 45 | 45 | Not set | Not set | Not set | Not set | 2 | 1.6 | Not set | Not set | 2 | 1.6 | 47 | 46 | £174,324.51 | Not set | Not set | Not set | £37,821.69 | £18,702.14 | £230,848.34 | £8,699.12 | Not set | £8,699.12 | £239,547.46 | Not set |