Transparency data
Workforce information, August 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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly 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 | 2,207 | 2,091.56 | 5,137 | 4,870.05 | 2,352 | 2,270.13 | 983 | 957.25 | 153 | 151.68 | Not set | Not set | 10,832 | 10,340.68 | 445 | 445.00 | Not set | Not set | Not set | Not set | Not set | Not set | 445 | 445.00 | 11,277 | 10,785.68 | £26,314,000.00 | £7,448,000.00 | £101,000.00 | £377,000.00 | £6,240,000.00 | £2,872,000.00 | £43,352,000.00 | £1,668,000.00 | £442,000.00 | £2,110,000.00 | £45,462,000.00 | We have recorded all Non Payroll staff under Agency as we do not record staff in the categories you define. The categories we record against are Agency, Contractor and Contractor Non-Paid but the Agency staff are not necessarily clerical/admin grades and the Contractors could be Interim Managers as well as Specialist Contractors - we cannot determine exactly. We have therefore recorded all our Agency and Contractor Non-Paid staff under Agency. |
| Criminal Records Bureau | Executive Agency | Home Office | 224 | 201.65 | 156 | 148.95 | 100 | 98.10 | 19 | 18.00 | 2 | 2.00 | Not set | Not set | 501 | 468.70 | 1 | 1.00 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1.00 | 502 | 469.70 | £933,000.00 | £4,000.00 | £0.00 | £0.00 | £176,000.00 | £68,000.00 | £1,181,000.00 | £24,000.00 | -£1,000.00 | £23,000.00 | £1,204,000.00 | Non payroll staff see notes above. |
| Identity and Passport Service | Executive Agency | Home Office | 1,969 | 1,712.32 | 796 | 710.46 | 486 | 474.98 | 123 | 122.09 | 13 | 12.90 | Not set | Not set | 3,387 | 3,032.75 | 6 | 6.00 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6.00 | 3,393 | 3,038.75 | £5,814,000.00 | £89,000.00 | £0.00 | £467,000.00 | £1,047,000.00 | £446,000.00 | £7,863,000.00 | £35,000.00 | £11,000.00 | £46,000.00 | £7,909,000.00 | Non payroll staff see notes above. |
| UK Border Agency | Executive Agency | Home Office | 4,109 | 3,717.21 | 3,835 | 3,628.31 | 2,922 | 2,813.01 | 519 | 508.14 | 41 | 40.76 | Not set | Not set | 11,426 | 10,707.43 | 201 | 201.00 | Not set | Not set | Not set | Not set | Not set | Not set | 201 | 201.00 | 11,627 | 10,908.43 | £22,536,000.00 | £2,760,000.00 | £133,000.00 | £533,000.00 | £4,895,000.00 | £1,973,000.00 | £32,830,000.00 | £399,000.00 | £32,000.00 | £431,000.00 | £33,261,000.00 | Non payroll staff see notes above. |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0.00 | 2 | 2.00 | 20 | 20.00 | 18 | 17.54 | 4 | 4.00 | Not set | Not set | 44 | 43.54 | 1 | 1.00 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1.00 | 45 | 44.54 | £173,000.00 | £5,000.00 | £0.00 | £0.00 | £38,000.00 | £18,000.00 | £234,000.00 | £34,000.00 | £0.00 | £34,000.00 | £268,000.00 | Non payroll staff see notes above. |
| Equality and Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 11 | 9.50 | 53 | 49.88 | 162 | 155.51 | 62 | 57.91 | 15 | 14.80 | Not set | Not set | 303 | 287.60 | 3 | 2.42 | 15 | 13.90 | Not set | Not set | Not set | Not set | 18 | 16.32 | 321 | 303.92 | £863,471.00 | £61,270.00 | Not set | Not set | £177,171.00 | £77,395.00 | £1,179,307.00 | £266,500.00 | Not set | £266,500.00 | £1,445,807.00 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 23 | 21.63 | 31 | 30.52 | 272 | 265.58 | 30 | 29.72 | 5 | 5.00 | 0 | 0.00 | 361 | 352.45 | 17 | 17.00 | 0 | 0.00 | 4 | 3.40 | Not set | Not set | 21 | 20.40 | 382 | 372.85 | £982,463.56 | £130,525.22 | Not set | £19,292.19 | £195,123.75 | £90,548.81 | £1,417,953.53 | £96,439.29 | Not set | £96,439.29 | £1,514,392.82 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 50 | 46.90 | 36 | 34.40 | 157 | 151.80 | 17 | 16.50 | 3 | 3.00 | 9 | 8.70 | 272 | 261.30 | 2 | 1.16 | Not set | Not set | 8 | 7.50 | Not set | Not set | 10 | 8.66 | 282 | 269.96 | £581,861.60 | £1,666.25 | £0.00 | £2,913.05 | £99,909.84 | £43,061.64 | £729,412.38 | £1,194.16 | £20,380.29 | £21,574.45 | £750,986.83 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 47 | 44.70 | 164 | 159.80 | 579 | 564.10 | 311 | 302.60 | 21 | 21.00 | 30 | 29.50 | 1,152 | 1,121.70 | 9 | 9.00 | 0 | 0.00 | 26 | 26.00 | 0 | 0 | 35 | 35.00 | 1,187 | 1,156.70 | £3,486,265.54 | £94,099.68 | Not set | £53,347.47 | £636,486.94 | £319,898.55 | £4,590,098.18 | £312,004.00 | £94,551.00 | £406,555.00 | £4,996,653.18 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.80 | 8 | 8.00 | 37 | 36.50 | 2 | 1.80 | 1 | 0.60 | Not set | Not set | 62 | 59.70 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 62 | 59.70 | £167,822.00 | £523.00 | Not set | Not set | £33,487.00 | £13,987.00 | £215,819.00 | Not set | Not set | £0.00 | £215,819.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 34 | 33.40 | 21 | 21.00 | 99 | 99.00 | 13 | 13.00 | 4 | 4.00 | 5 | 5.00 | 176 | 175.40 | 6 | 6.00 | 15 | 15.00 | Not set | Not set | Not set | Not set | 21 | 21.00 | 197 | 196.40 | £484,058.13 | £40,783.16 | £3,500.00 | £4,474.29 | £97,813.88 | £44,026.97 | £674,656.43 | £172,264.27 | Not set | £172,264.27 | £846,920.70 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 305 | 288.30 | 1,463 | 1,426.10 | 1,691 | 1,659.30 | 276 | 273.50 | 29 | 28.60 | 7 | 3.60 | 3,771 | 3,679.40 | 28 | 28.00 | 77 | 77.00 | 11 | 11.00 | Not set | Not set | 116 | 116.00 | 3,887 | 3,795.40 | £11,091,183.00 | £973,942.00 | £371,389.00 | £1,225,458.00 | £2,329,015.00 | £1,133,106.00 | £17,124,093.00 | £861,787.00 | Not set | £861,787.00 | £17,985,880.00 | Not set |