Transparency data
Workforce information, March 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 | 2,283 | 2,162 | 5,025 | 4,766 | 2,329 | 2,248 | 950 | 923 | 147 | 146 | Not set | Not set | 10,734 | 10,245 | 238 | 238 | Not set | Not set | Not set | Not set | Not set | Not set | 238 | 238 | 10,972 | 10,483 | £8,904,000.00 | £1,244,000.00 | £0.00 | £53,000.00 | £2,007,000.00 | £935,000.00 | £13,143,000.00 | £773,000.00 | £4,487,000.00 | £5,260,000.00 | £18,403,000.00 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 234 | 211 | 160 | 152 | 99 | 97 | 19 | 18 | 3 | 3 | Not set | Not set | 515 | 481 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 515 | 481 | £1,061,000.00 | £23,000.00 | £0.00 | £1,000.00 | £172,000.00 | £66,000.00 | £1,323,000.00 | £0.00 | £198,000.00 | £198,000.00 | £1,521,000.00 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2,004 | 1,731 | 793 | 706 | 480 | 470 | 128 | 127 | 13 | 13 | Not set | Not set | 3,418 | 3,046 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 3,426 | 3,054 | £4,109,000.00 | £1,756,000.00 | £1,517,000.00 | £569,000.00 | £1,080,000.00 | £462,000.00 | £9,493,000.00 | -£163,000.00 | -£316,000.00 | -£479,000.00 | £9,014,000.00 | Not set |
| UK Border Agency | Executive Agency | Home Office | 4,204 | 3,802 | 3,843 | 3,640 | 2,957 | 2,850 | 506 | 495 | 45 | 45 | Not set | Not set | 11,555 | 10,831 | 145 | 145 | Not set | Not set | Not set | Not set | Not set | Not set | 145 | 145 | 11,700 | 10,976 | £41,015,000.00 | £12,488,000.00 | £2,602,000.00 | £1,052,000.00 | £9,033,000.00 | £3,709,000.00 | £69,899,000.00 | £1,548,000.00 | £307,000.00 | £1,855,000.00 | £71,754,000.00 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 5 | 5 | 16 | 16 | 17 | 17 | 4 | 4 | Not set | Not set | 42 | 42 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 43 | 43 | £182,000.00 | £1,000.00 | £0.00 | £0.00 | £42,000.00 | £19,000.00 | £244,000.00 | £3,000.00 | £0.00 | £3,000.00 | £247,000.00 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 13 | 69 | 65 | 194 | 186 | 65 | 61 | 23 | 22 | Not set | Not set | 365 | 347 | 5 | 4 | 13 | 12 | Not set | Not set | Not set | Not set | 18 | 16 | 383 | 363 | £1,037,608.01 | £2,869,241.54 | Not set | £668.97 | £210,601.44 | £199,468.25 | £4,317,588.21 | £240,038.37 | £3,780.00 | £243,818.37 | £4,561,406.58 | £2.7m of the 'allowances' costs relate to payments to staff leaving the EHRC under a voluntary exit scheme. |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 30 | 29 | 31 | 31 | 278 | 271 | 30 | 30 | 5 | 5 | 12 | 12 | 386 | 378 | 18 | 18 | 1 | 1 | 2 | 2 | Not set | Not set | 21 | 21 | 407 | 399 | £1,094,156.00 | £56,433.00 | Not set | £24,143.00 | £221,192.00 | £101,882.00 | £1,497,806.00 | £104,130.00 | Not set | £104,130.00 | £1,601,936.00 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 42 | 39 | 36 | 34 | 159 | 154 | 16 | 16 | 3 | 3 | 8 | 8 | 264 | 254 | 5 | 4 | Not set | Not set | 1 | 1 | Not set | Not set | 6 | 5 | 270 | 258 | £578,416.03 | £1,799.13 | £69,637.32 | £3,602.57 | £102,057.36 | £51,916.23 | £807,428.64 | £20,711.00 | Not set | £20,711.00 | £828,139.64 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 56 | 53 | 209 | 205 | 656 | 642 | 336 | 329 | 26 | 26 | 38 | 37 | 1,321 | 1,292 | 4 | 4 | 0 | 0 | 36 | 36 | 0 | 0 | 40 | 40 | 1,361 | 1,332 | £3,861,119.56 | £123,468.49 | Not set | £48,363.53 | £778,503.68 | £349,961.14 | £5,161,416.40 | £700,457.00 | £68,611.00 | £769,068.00 | £5,930,484.40 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 13 | 8 | 8 | 37 | 36 | 2 | 2 | 1 | 1 | 0 | 0 | 62 | 59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 62 | 59 | £161,708.00 | £607.00 | Not set | Not set | £30,429.00 | £12,989.00 | £205,733.00 | Not set | Not set | £0.00 | £205,733.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 40 | 39 | 24 | 24 | 90 | 90 | 21 | 21 | 3 | 3 | 5 | 5 | 183 | 182 | 6 | 6 | 12 | 12 | Not set | Not set | Not set | Not set | 18 | 18 | 201 | 200 | £485,642.26 | £40,414.40 | £1,500.00 | £1,128.10 | £96,129.42 | £46,368.04 | £671,182.22 | £192,996.20 | Not set | £192,996.20 | £864,178.42 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 271 | 254 | 1,424 | 1,395 | 1,655 | 1,630 | 257 | 256 | 26 | 26 | 4 | 2 | 3,637 | 3,563 | 33 | 32 | 49 | 49 | 9 | 9 | Not set | Not set | 91 | 90 | 3,728 | 3,653 | £9,445,895.00 | £959,838.00 | £27,679.00 | £1,571,380.00 | £2,281,232.00 | £1,309,873.00 | £15,595,897.00 | £1,050,944.00 | Not set | £1,050,944.00 | £16,646,841.00 | Not set |