Transparency data
Workforce information, September 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 | 2,172 | 2,057 | 5,106 | 4,830 | 2,320 | 2,237 | 981 | 955 | 145 | 144 | Not set | Not set | 10,724 | 10,223 | 475 | 475 | Not set | Not set | Not set | Not set | Not set | Not set | 475 | 475 | 11,199 | 10,698 | £25,563,000.00 | £7,204,000.00 | £5,000.00 | £233,000.00 | £6,244,000.00 | £2,812,000.00 | £42,061,000.00 | £2,366,000.00 | £321,000.00 | £2,687,000.00 | £44,748,000.00 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 225 | 202 | 158 | 150 | 100 | 98 | 17 | 16 | 3 | 3 | Not set | Not set | 503 | 471 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 504 | 472 | £954,000.00 | £29,000.00 | £0.00 | £0.00 | £175,000.00 | £68,000.00 | £1,226,000.00 | £59,000.00 | -£14,000.00 | £45,000.00 | £1,271,000.00 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 1,951 | 1,702 | 796 | 711 | 484 | 473 | 123 | 122 | 13 | 13 | Not set | Not set | 3,367 | 3,021 | 7 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 7 | 6 | 3,374 | 3,027 | £5,804,000.00 | £138,000.00 | £0.00 | £139,000.00 | £1,002,000.00 | £428,000.00 | £7,511,000.00 | £191,000.00 | £118,000.00 | £309,000.00 | £7,820,000.00 | Not set |
| UK Border Agency | Executive Agency | Home Office | 4,072 | 3,676 | 3,863 | 3,653 | 2,913 | 2,804 | 516 | 506 | 40 | 40 | Not set | Not set | 11,404 | 10,678 | 421 | 419 | Not set | Not set | Not set | Not set | Not set | Not set | 421 | 419 | 11,825 | 11,097 | £21,968,000.00 | £2,802,000.00 | £23,000.00 | £523,000.00 | £4,785,000.00 | £1,948,000.00 | £32,049,000.00 | £191,000.00 | £118,000.00 | £309,000.00 | £32,358,000.00 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 2 | 2 | 20 | 20 | 18 | 18 | 4 | 4 | Not set | Not set | 44 | 44 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 45 | 45 | £173,000.00 | -£8,000.00 | £0.00 | £0.00 | £38,000.00 | £17,000.00 | £220,000.00 | £6,000.00 | £0.00 | £6,000.00 | £226,000.00 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 11 | 10 | 51 | 48 | 160 | 154 | 59 | 55 | 16 | 16 | Not set | Not set | 297 | 282 | 3 | 2 | 13 | 13 | Not set | Not set | Not set | Not set | 16 | 15 | 313 | 297 | £843,685.00 | £75,785.00 | Not set | Not set | £174,836.00 | £77,847.00 | £1,172,153.00 | £202,364.00 | Not set | £202,364.00 | £1,374,517.00 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 24 | 22 | 28 | 28 | 277 | 271 | 30 | 30 | 5 | 5 | 0 | 0 | 364 | 356 | 13 | 13 | 0 | 0 | 4 | 3 | Not set | Not set | 17 | 16 | 381 | 372 | £985,869.06 | £83,474.17 | Not set | £16,026.88 | £195,814.02 | £90,068.33 | £1,371,252.46 | £46,171.93 | Not set | £46,171.93 | £1,417,424.39 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 49 | 46 | 37 | 35 | 157 | 152 | 17 | 16 | 3 | 3 | 8 | 8 | 271 | 260 | 2 | 1 | Not set | Not set | 8 | 8 | Not set | Not set | 10 | 9 | 281 | 269 | £578,863.76 | £2,188.05 | £0.00 | £4,236.92 | £105,791.49 | £45,475.34 | £736,555.56 | £2,088.29 | £71,285.14 | £73,373.43 | £809,928.99 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 44 | 42 | 163 | 159 | 575 | 560 | 311 | 303 | 21 | 21 | 29 | 28 | 1,143 | 1,113 | 10 | 10 | 0 | 0 | 24 | 24 | 0 | 0 | 34 | 34 | 1,177 | 1,147 | £3,393,036.02 | £111,724.32 | Not set | £48,465.32 | £674,035.19 | £313,591.93 | £4,540,852.78 | £552,655.00 | -£91,549.00 | £461,106.00 | £5,001,958.78 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 13 | 8 | 8 | 37 | 37 | 2 | 2 | 1 | 1 | Not set | Not set | 62 | 59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 62 | 59 | £163,359.00 | £1,383.00 | Not set | Not set | £29,090.00 | £13,284.00 | £207,116.00 | Not set | Not set | £0.00 | £207,116.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 34 | 33 | 21 | 21 | 98 | 98 | 13 | 13 | 4 | 4 | 5 | 5 | 175 | 174 | 7 | 7 | 15 | 15 | Not set | Not set | Not set | Not set | 22 | 22 | 197 | 196 | £489,957.10 | £40,866.46 | £1,500.00 | £894.69 | £95,802.90 | £45,213.45 | £674,234.60 | £185,028.56 | Not set | £185,028.56 | £859,263.16 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 306 | 289 | 1,466 | 1,428 | 1,688 | 1,655 | 275 | 273 | 28 | 28 | 7 | 4 | 3,770 | 3,676 | 23 | 23 | 80 | 80 | 11 | 11 | Not set | Not set | 114 | 114 | 3,884 | 3,790 | £11,004,778.00 | £935,626.00 | £26,050.00 | £1,239,101.00 | £2,310,530.00 | £1,138,204.00 | £16,654,289.00 | £771,265.00 | Not set | £771,265.00 | £17,425,554.00 | Not set |