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Workforce information, January 2012
Updated 25 July 2012
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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 | 241 | 226.5710961 | 470 | 456.6915766 | 1171 | 1141.318461 | 835 | 811.5841667 | 138 | 136.6777778 | 0 | 0 | 2855 | 2772.84 | 205 | 205 | Not set | Not set | Not set | Not set | Not set | Not set | 205 | 205.00 | 3060 | 2977.84 | £11,098,000.00 | £723,000.00 | £1,000.00 | £36,000.00 | £2,115,000.00 | £994,000.00 | £14,967,000 | £888,000.00 | £3,183,000.00 | £4,071,000 | £19,038,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 236 | 212.9359459 | 162 | 153.0374024 | 101 | 98.63648649 | 21 | 20.37837838 | 3 | 3 | 0 | 0 | 523 | 487.99 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 523 | 487.99 | £910,000.00 | -£16,000.00 | £0.00 | £3,000.00 | £165,000.00 | £59,000.00 | £1,121,000 | £61,000.00 | £0.00 | £61,000 | £1,182,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2004 | 1731.993226 | 815 | 718.9802402 | 485 | 472.5195495 | 130 | 128.8590465 | 13 | 12.9 | 0 | 0 | 3447 | 3065.25 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8.00 | 3455 | 3073.25 | £6,041,000.00 | £430,000.00 | £6,000.00 | £84,000.00 | £1,049,000.00 | £456,000.00 | £8,066,000 | £53,000.00 | £71,000.00 | £124,000 | £8,190,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6306 | 5792.340027 | 8405 | 7955.688829 | 4103 | 3947.137214 | 608 | 595.4067267 | 55 | 54.76388889 | 0 | 0 | 19477 | 18345.34 | 219 | 219 | Not set | Not set | Not set | Not set | Not set | Not set | 219 | 219.00 | 19696 | 18564.34 | £16,307,000.00 | £8,495,000.00 | £1,000.00 | £507,000.00 | £9,043,000.00 | £3,678,000.00 | £38,031,000 | £842,000.00 | £194,000.00 | £1,036,000 | £39,067,000 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 20 | 20 | 16 | 15.6 | 4 | 4 | Not set | Not set | 44 | 43.60 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1.00 | 45 | 44.60 | £158,221.52 | Not set | Not set | £282.71 | £33,188.63 | £14,905.48 | £206,598 | £12,692.63 | Not set | £12,693 | £219,291 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 70 | 65.63 | 201 | 192.19 | 65 | 61.08 | 23 | 22.2 | Not set | Not set | 373 | 353.60 | 5 | 4.02 | 14 | 13.4 | Not set | Not set | Not set | Not set | 19 | 17.42 | 392 | 371.02 | £1,054,715.49 | £195,354.93 | Not set | Not set | £215,741.55 | £99,424.73 | £1,565,237 | £277,858.17 | £1,200.00 | £279,058 | £1,844,295 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 31.00 | 29.52 | 31.00 | 30.64 | 280.00 | 270.78 | 32.00 | 31.91 | 5.00 | 5.00 | 12.00 | 12.00 | 391 | 379.85 | 19 | 19 | 3 | 3 | 2 | 2 | Not set | Not set | 24 | 24.00 | 415 | 403.85 | £1,106,177.08 | £58,599.85 | Not set | £11,074.68 | £222,801.82 | £101,447.47 | £1,500,101 | £83,905.61 | Not set | £83,906 | £1,584,007 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 45 | 42 | 35 | 33.2 | 158 | 153.1 | 17 | 16.5 | 1 | 1 | 10 | 9.7 | 266 | 255.50 | 5 | 3.67 | Not set | Not set | 1 | 1 | Not set | Not set | 6 | 4.67 | 272 | 260.17 | £576,863.55 | £1,322.57 | Not set | £6,757.80 | £102,357.91 | £44,259.65 | £731,561 | £20,812.00 | Not set | £20,812 | £752,373 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 56 | 52.5 | 210 | 206.7 | 658 | 644.1 | 339 | 331.7 | 26 | 26 | 38 | 36.9 | 1327 | 1297.90 | 4 | 4 | 0 | 0 | 33 | 33 | 0 | 0 | 37 | 37.00 | 1364 | 1334.90 | £3,871,624.16 | £88,729.57 | Not set | £62,875.76 | £779,962.23 | £343,776.76 | £5,146,968 | £434,342.00 | £109,602.00 | £543,944 | £5,690,912 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 8 | 8 | 37 | 35.5 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 62 | 58.50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 62 | 58.50 | £161,708.00 | £619.00 | Not set | Not set | £30,429.00 | £12,989.00 | £205,745 | Not set | Not set | £0 | £205,745 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 42.00 | 40.60 | 23.00 | 23.00 | 87.00 | 86.60 | 21.00 | 21.00 | 4.00 | 4.00 | 5.00 | 5.00 | 182 | 180.20 | 7 | 7 | 11 | 11 | Not set | Not set | Not set | Not set | 18 | 18.00 | 200 | 198.20 | £495,643.95 | £40,554.16 | Not set | £1,562.92 | £96,049.53 | £43,134.80 | £676,945 | £160,659.89 | Not set | £160,660 | £837,605 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 272 | 254.6 | 1426 | 1393.4 | 1661 | 1634.4 | 261 | 258.8 | 26 | 26 | 4 | 2.1 | 3,650 | 3,569 | 36 | 35.1 | 42 | 42 | 9 | 9 | Not set | Not set | 87 | 86.1 | 3,737 | 3,655 | £10,717,608.00 | £937,145.00 | £32,300.00 | £1,084,487.00 | £2,271,632.00 | £1,080,443.00 | £16,123,615.00 | £434,352.00 | Not set | £434,352.00 | £16,557,967.00 | Not set |
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