Transparency data
Workforce information, September 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 | 246 | 233.22 | 494 | 481.6 | 1138 | 1109.71 | 804 | 779.21 | 139 | 137.66 | Not set | Not set | 2821 | 2741.41 | 309 | 252 | Not set | Not set | Not set | Not set | Not set | Not set | 309 | 252 | 3130 | 2993.41 | £11,217,000 | £1,027,000 | £29,000 | £38,000 | £2,411,000 | £1,140,000 | £15,862,000 | £1,635,000 | £3,988,000 | £5,623,000 | £21,485,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 272 | 247.23 | 174 | 164.99 | 105 | 102.85 | 22 | 21 | 3 | 3 | Not set | Not set | 576 | 539.08 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 576 | 539.08 | £1,035,000 | -£69,000 | Not set | Not set | £180,000 | £74,000 | £1,220,000 | £14,000 | Not set | £14,000 | £1,234,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2106 | 1822.37 | 863 | 759.57 | 499 | 485.57 | 138 | 136.63 | 12 | 11.9 | Not set | Not set | 3618 | 3216.05 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 3626 | 3224.05 | £6,132,000 | £121,000 | £2,000 | £32,000 | £1,113,000 | £422,000 | £7,822,000 | £560,000 | £488,000 | £1,048,000 | £8,870,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6613 | 6082.82 | 8699 | 8237.82 | 4216 | 4060.74 | 629 | 615.74 | 54 | 54 | Not set | Not set | 20211 | 19051.12 | 159 | 158 | Not set | Not set | Not set | Not set | Not set | Not set | 159 | 158 | 20370 | 19209.12 | £39,336,000 | £10,434,000 | -£92,000 | £271,000 | £9,957,000 | £3,980,000 | £63,886,000 | £540,000 | £165,000 | £705,000 | £64,591,000 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 20 | 20 | 9 | 8.6 | 6 | 6 | 2 | 2 | 41 | 40.6 | 1 | 1 | 2 | 1.6 | 0 | 0 | 0 | 0 | 3 | 2.6 | 44 | 43.2 | £171,552 | Not set | Not set | Not set | £35,485 | £16,065 | £223,102 | £19,699 | Not set | £19,699 | £242,801 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 72 | 67.22 | 208 | 199.98 | 67 | 63.54 | 25 | 23.6 | Not set | Not set | 386 | 366.84 | 10 | 9.02 | 23 | 22 | Not set | Not set | Not set | Not set | 33 | 31.02 | 419 | 397.86 | £1,114,535 | £104,737 | Not set | £2,104 | £224,875 | £98,761 | £1,545,012 | £355,670 | £6,000 | £361,670 | £1,906,683 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 37 | 33.67 | 37 | 34.73 | 281 | 261.86 | 31 | 29.71 | 5 | 5 | 12 | 12 | 403 | 376.97 | 14 | 14 | 1 | 1 | 2 | 2 | Not set | Not set | 17 | 17 | 420 | 393.97 | £1,117,777 | £77,101 | Not set | £21,825 | £233,586 | £105,115 | £1,555,403 | £61,446 | Not set | £61,446 | £1,616,850 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 52 | 49.1 | 210 | 206.86 | 668 | 655.11 | 354 | 345.76 | 24 | 24 | 41 | 39.91 | 1349 | 1320.74 | 3 | 3 | 0 | 0 | 30 | 30 | 0 | 0 | 33 | 33 | 1382 | 1353.74 | £4,130,452 | £95,123 | Not set | £43,329 | £780,346 | £351,705 | £5,400,955 | £402,715 | Not set | £402,715 | £5,803,670 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 61 | 58 | £165,711 | £627 | Not set | Not set | £29,103 | £12,136 | £207,577 | Not set | Not set | £0 | £207,577 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 308 | 290.4 | 1408 | 1382.2 | 1704 | 1687.9 | 278 | 278 | 26 | 26 | 4 | 2.1 | 3728 | 3666.6 | 46 | 45.1 | 36 | 35.8 | 11 | 11 | Not set | Not set | 93 | 91.9 | 3821 | 3758.5 | £11,165,714 | £929,533 | £20,421 | £941,504 | £2,369,018 | £1,109,698 | £16,535,888 | £525,417 | Not set | £525,417 | £17,061,305 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 51 | 47.8 | 36 | 34.2 | 164 | 159.5 | 13 | 12.6 | 2 | 2 | 11 | 10.7 | 277 | 266.8 | 6 | 4.34 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4.34 | 283 | 271.14 | £575,268 | £2,866 | £0 | £0 | £101,939 | £42,995 | £723,068 | £7,340 | £0 | £7,340 | £730,408 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 38 | 36.6 | 20 | 20 | 89 | 88.4 | 20 | 20 | 4 | 4 | 6 | 6 | 177 | 175 | 15 | 15 | 7 | 7 | Not set | Not set | Not set | Not set | 22 | 22 | Not set | Not set | £481,962.89 | £39,294.88 | £1,000.00 | Not set | £92,485.66 | £42,032.71 | £656,776.14 | £133,506.97 | Not set | £133,506.97 | £790,283.11 | Not set |