Transparency data
Workforce information, October 2011
Updated 25 October 2011
Download CSV 4.67 KB
| 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 | 243 | 229.53 | 510 | 497.16 | 1165 | 1135.18 | 821 | 796.14 | 140 | 138.66 | Not set | Not set | 2879 | 2796.66 | 337 | 281 | Not set | Not set | Not set | Not set | Not set | Not set | 337 | 281 | 3216 | 3077.66 | £9,332,000 | £1,389,000 | Not set | £35,000 | £1,883,000 | £957,000 | £13,596,000 | £1,279,000 | -£597,000 | £682,000 | £14,278,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 263 | 239.24 | 162 | 152.94 | 105 | 102.72 | 21 | 20 | 3 | 3 | Not set | Not set | 554 | 517.9 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 554 | 517.9 | £657,000 | £78,000 | Not set | Not set | £96,000 | £10,000 | £841,000 | £11,000 | Not set | £11,000 | £852,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2008 | 1770.52 | 838 | 739.78 | 484 | 471.38 | 128 | 127.01 | 11 | 10.9 | Not set | Not set | 3469 | 3119.58 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 3477 | 3127.58 | £6,168,000 | £90,000 | £5,000 | £27,000 | £1,109,000 | £430,000 | £7,829,000 | £69,637 | £169,599 | £234,236 | £8,063,236 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6533 | 6004.83 | 8641 | 8178.57 | 4186 | 4030.7 | 625 | 611.74 | 55 | 55 | Not set | Not set | 20040 | 18880.83 | 165 | 164 | Not set | Not set | Not set | Not set | Not set | Not set | 165 | 164 | 20205 | 19044.83 | £39,430,000 | £12,445,000 | £14,000 | £286,000 | £9,137,000 | £4,149,000 | £65,461,000 | £1,717,000 | £399,000 | £2,116,000 | £67,577,000 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 16 | 16 | 15 | 14.6 | 4 | 4 | 0 | 0 | 39 | 38.6 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 39 | 38.6 | £176,759 | Not set | Not set | Not set | £36,352 | £16,572 | £229,682 | £8,269 | Not set | £8,269 | £237,951 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 71 | 66.22 | 205 | 196.99 | 67 | 63.54 | 25 | 23.6 | Not set | Not set | 382 | 362.85 | 8 | 7.02 | 19 | 18 | Not set | Not set | Not set | Not set | 27 | 25.02 | 409 | 387.87 | £1,081,741 | £88,772 | Not set | £5,139 | £224,498 | £97,745 | £1,497,896 | £344,891 | Not set | £344,891 | £1,842,787 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 36 | 32.52 | 36 | 34.73 | 282 | 268.56 | 31 | 29.91 | 5 | 5 | 12 | 12 | 402 | 382.72 | 13 | 13 | 2 | 2 | 2 | 2 | Not set | Not set | 17 | 17 | 419 | 399.72 | £1,110,334 | £59,777 | Not set | £12,257 | £227,797 | £101,090 | £1,511,255 | £70,435 | Not set | £70,435 | £1,581,689 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 49 | 46.1 | 36 | 34.4 | 164 | 159.4 | 13 | 12.6 | 2 | 2 | 11 | 10.7 | 275 | 265.2 | 5 | 3.54 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3.54 | 280 | 268.74 | £579,257 | £3,140 | £0 | £649 | £101,485 | £43,297 | £727,827 | £7,113 | £0 | £7,113 | £734,940 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 51 | 48.1 | 210 | 206.9 | 661 | 648.1 | 348 | 340.1 | 24 | 24 | 41 | 39.9 | 1335 | 1307.1 | 3 | 3 | 0 | 0 | 32 | 32 | 0 | 0 | 35 | 35 | 1370 | 1342.1 | £3,903,260 | £107,787 | Not set | £56,027 | £784,472 | £345,655 | £5,197,201 | £671,500 | £169,621 | £841,121 | £6,038,322 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 8 | 8 | 37 | 35.9 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 62 | 58.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 62 | 58.9 | £166,285 | £627 | Not set | Not set | £29,159 | £12,136 | £208,207 | Not set | Not set | £0 | £208,207 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 37 | 36.2 | 20 | 20 | 90 | 89.4 | 20 | 20 | 4 | 4 | 6 | 6 | 177 | 175.6 | 14 | 14 | 8 | 8 | Not set | Not set | Not set | Not set | 22 | 22 | 199 | 197.6 | £482,915 | £39,081 | Not set | £105 | £93,200 | £42,615 | £657,915 | £129,842 | Not set | £129,842 | £787,756 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 298 | 278.2 | 1424 | 1394 | 1677 | 1652.1 | 261 | 259.5 | 24 | 24 | 4 | 2.1 | 3,688 | 3,610 | 45 | 44.1 | 40 | 39.8 | 11 | 11 | Not set | Not set | 96 | 94.9 | 3,784 | 3,705 | £11,082,178.00 | £927,358.00 | £22,350.00 | £1,029,669.00 | £2,355,477.00 | £1,105,941.00 | £16,522,973.00 | £493,368.00 | Not set | £493,368.00 | £17,016,341.00 | Not set |