Transparency data
Workforce information, July 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 | 226 | 213.99 | 500 | 487.39 | 1097 | 1069.99 | 760 | 738.17 | 125 | 123.65 | Not set | Not set | 2708 | 2633.18 | 280 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 243.00 | 2988 | 2876.18 | £8,848,000 | £854,000 | £470,000 | £40,000 | £1,898,000 | £990,000 | £13,100,000 | £1,067,000 | £4,738,000 | £5,805,000 | £18,905,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 292 | 265.27 | 174 | 165.37 | 107 | 104.47 | 23 | 22.00 | 3 | 3.00 | Not set | Not set | 599 | 560.11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 599 | 560.11 | £1,059,000 | £31,000 | £0 | £1,000 | £188,000 | £72,000 | £1,351,000 | £11,000 | Not set | £11,000 | £1,362,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2156 | 1858.23 | 894 | 784.79 | 503 | 489.57 | 146 | 144.63 | 12 | 11.90 | Not set | Not set | 3711 | 3289.11 | 11 | 11.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 11 | 11.00 | 3722 | 3300.11 | £6,193,000 | £12,000 | £3,000 | £12,000 | £1,125,000 | £408,000 | £7,753,000 | £52,000 | £184,000 | £236,000 | £7,989,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6851 | 6299.21 | 8952 | 8468.99 | 4398 | 4228.41 | 697 | 682.20 | 61 | 60.60 | Not set | Not set | 20959 | 19739.41 | 134 | 134.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 134 | 134.00 | 21093 | 19873.41 | £47,790,000 | £8,569,000 | £2,517,000 | £483,000 | £9,378,000 | £4,113,000 | £72,850,000 | £643,000 | -£510,000 | £133,000 | £72,983,000 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.50 | 74 | 69.22 | 211 | 202.87 | 85 | 80.34 | 7 | 7.00 | Not set | Not set | 391 | 371.93 | 10 | 9.02 | 25 | 24.00 | 0 | 0.00 | 0 | 0.00 | 35 | 33.02 | 426 | 404.95 | £1,106,967 | £76,316 | Not set | £103 | £221,686 | £98,002 | £1,503,073 | £354,076.47 | Not set | £354,076 | £1,857,150 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 38 | 35.67 | 36 | 31.73 | 290 | 273.05 | 31 | 29.71 | 5 | 5.00 | 12 | 12.00 | 412 | 387.16 | 15 | 15.00 | 1 | 1.00 | 2 | 2.00 | 0 | 0.00 | 18 | 18.00 | 430 | 405.16 | £1,163,612 | £61,257 | Not set | £5,765 | £229,935 | £106,908 | £1,567,477 | £82,060.36 | Not set | £82,060 | £1,649,537 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 52 | 49.00 | 37 | 35.00 | 164 | 159.40 | 12 | 11.80 | 2 | 2.00 | 11 | 10.70 | 278 | 267.90 | 7 | 5.10 | 0 | 0.00 | 1 | 1.00 | 1 | 0.00 | 9 | 6.10 | 287 | 274.00 | £577,158 | £3,638 | £0 | £199 | £100,571 | £42,893 | £724,459 | £14,195.00 | £720.00 | £14,915 | £739,374 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 53 | 50.10 | 213 | 209.18 | 679 | 665.97 | 360 | 351.86 | 26 | 26.00 | 43 | 42.10 | 1374 | 1345.22 | 2 | 2.00 | 0 | 0.00 | 27 | 27.00 | 0 | 0.00 | 29 | 29.00 | 1403 | 1374.22 | £4,045,616 | £85,527 | Not set | £48,929 | £813,858 | £364,022 | £5,357,951 | £226,753.00 | £7,717.00 | £234,470 | £5,592,421 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.60 | 7 | 7.00 | 36 | 35.00 | 2 | 1.80 | 1 | 0.60 | 0 | 0.00 | 60 | 57.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 60 | 57.00 | £165,574 | £667 | Not set | Not set | £29,366 | £13,488 | £209,095 | Not set | Not set | £0 | £209,095 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 39 | 37.40 | 21 | 20.00 | 92 | 91.40 | 19 | 19.00 | 4 | 4.00 | 6 | 6.00 | 181 | 177.80 | 13 | 10.00 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 20 | 17.00 | 201 | 194.80 | £490,043 | £39,923 | £305 | £1,664 | £92,472 | £39,083 | £663,489 | £116,669.44 | Not set | £116,669 | £780,159 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 320 | 299.00 | 1425 | 1395.40 | 1715 | 1691.40 | 285 | 282.10 | 27 | 27.00 | 4 | 2.10 | 3776 | 3697.00 | 47 | 46.10 | 36 | 35.80 | 13 | 12.00 | 0 | 0.00 | 96 | 93.90 | 3872 | 3790.90 | £11,369,492 | £947,455 | £22,388 | £1,153,018 | £2,417,445 | £1,173,607 | £17,083,405 | £331,708.00 | £244,600.00 | £576,308 | £17,659,713 | 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 | £183,177.00 | £695.00 | Not set | £159.00 | £38,382.00 | £17,346.00 | £239,759.00 | £14,215.00 | Not set | £14,215.00 | £253,974 | Not set |
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