Transparency data
Workforce information, October 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 | 2,169 | 2,052 | 5,095 | 4,834 | 2,604 | 2,513 | 1,156 | 1,127 | 155 | 154 | Not set | Not set | 11,179 | 10,681 | 480 | 479 | Not set | Not set | Not set | Not set | Not set | Not set | 480 | 479 | 11,659 | 11,160 | £26,625,000.00 | £7,119,000.00 | £65,000.00 | £286,000.00 | £6,565,000.00 | £2,986,000.00 | £43,646,000.00 | £10,000,000.00 | £776,000.00 | £10,776,000.00 | £54,422,000.00 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 222 | 200 | 157 | 149 | 99 | 97 | 17 | 16 | 3 | 3 | Not set | Not set | 498 | 466 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 499 | 467 | £884,000.00 | £50,000.00 | £0.00 | -£4,000.00 | £163,000.00 | £63,000.00 | £1,156,000.00 | £72,000.00 | £0.00 | £72,000.00 | £1,228,000.00 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 1,948 | 1,706 | 797 | 713 | 487 | 476 | 123 | 122 | 13 | 13 | Not set | Not set | 3,368 | 3,030 | 6 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 5 | 3,374 | 3,035 | £5,972,000.00 | £68,000.00 | £0.00 | £109,000.00 | £1,051,000.00 | £407,000.00 | £7,607,000.00 | £122,000.00 | £73,000.00 | £195,000.00 | £7,802,000.00 | Not set |
| UK Border Agency | Executive Agency | Home Office | 4,031 | 3,636 | 3,901 | 3,689 | 2,886 | 2,779 | 515 | 505 | 41 | 41 | Not set | Not set | 11,374 | 10,650 | 423 | 421 | Not set | Not set | Not set | Not set | Not set | Not set | 423 | 421 | 11,797 | 11,071 | £22,367,000.00 | £2,812,000.00 | £28,000.00 | £638,000.00 | £4,945,000.00 | £2,311,000.00 | £33,101,000.00 | £918,000.00 | £24,000.00 | £942,000.00 | £34,043,000.00 | 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 | £184,000.00 | -£7,000.00 | £0.00 | £0.00 | £26,000.00 | £11,000.00 | £214,000.00 | £24,000.00 | £0.00 | £24,000.00 | £238,000.00 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 11 | 10 | 31 | 29 | 141 | 136 | 55 | 51 | 14 | 14 | Not set | Not set | 252 | 239 | 2 | 1 | 17 | 16 | Not set | Not set | Not set | Not set | 19 | 17 | 271 | 257 | £717,612.00 | £93,296.00 | Not set | £508.00 | £154,967.00 | £78,908.00 | £1,045,291.00 | £205,915.00 | Not set | £205,915.00 | £1,251,206.00 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 29 | 27 | 32 | 32 | 284 | 278 | 30 | 30 | 5 | 5 | 0 | 0 | 380 | 371 | 11 | 11 | 0 | 0 | 4 | 3 | Not set | Not set | 15 | 14 | 395 | 386 | £1,008,567.28 | £69,923.11 | Not set | £20,641.08 | £199,045.22 | £91,044.51 | £1,389,221.20 | £65,556.44 | Not set | £65,556.44 | £1,454,777.64 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 47 | 42 | 38 | 36 | 158 | 152 | 17 | 16 | 3 | 3 | 8 | 8 | 271 | 257 | 2 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 11 | 10 | 282 | 267 | £580,361.47 | £2,346.81 | £0.00 | £6,303.11 | £102,143.98 | £44,884.16 | £736,039.53 | £3,077.48 | £81,221.91 | £84,299.39 | £820,338.92 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 31 | 29 | 106 | 103 | 300 | 291 | 150 | 143 | 16 | 16 | 12 | 12 | 615 | 594 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 621 | 600 | £1,744,870.80 | £58,646.37 | Not set | £13,191.76 | £337,826.01 | £161,573.03 | £2,316,107.97 | £358,780.00 | £14,481.00 | £373,261.00 | £2,689,368.97 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 13 | 12 | 8 | 8 | 38 | 38 | 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 | £164,362.00 | £1,112.00 | Not set | Not set | £29,090.00 | £13,854.00 | £208,418.00 | Not set | Not set | £0.00 | £208,418.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 34 | 33 | 21 | 21 | 94 | 94 | 13 | 13 | 4 | 4 | 5 | 5 | 171 | 170 | 10 | 10 | 15 | 15 | Not set | Not set | Not set | Not set | 25 | 25 | 196 | 195 | £473,219.00 | £40,010.65 | £2,500.00 | £3,257.66 | £91,914.64 | £41,216.54 | £652,118.49 | £212,888.12 | Not set | £212,888.12 | £865,006.61 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 311 | 294 | 1,471 | 1,433 | 1,682 | 1,649 | 274 | 272 | 28 | 28 | 7 | 4 | 3,773 | 3,680 | 22 | 22 | 82 | 82 | 11 | 11 | Not set | Not set | 115 | 115 | 3,888 | 3,795 | £11,186,412.00 | £954,966.00 | £63,529.00 | £1,123,117.00 | £2,362,703.00 | £1,191,231.00 | £16,881,958.00 | £654,681.00 | Not set | £654,681.00 | £17,536,639.00 | Not set |