Transparency data
Workforce information, November 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 | 2,151 | 2,034 | 5,190 | 4,926 | 2,614 | 2,520 | 1,166 | 1,136 | 154 | 153 | 1 | 1 | 11,276 | 10,769 | 482 | 481 | Not set | Not set | Not set | Not set | Not set | Not set | 482 | 481 | 11,758 | 11,250 | £27,362,000.00 | £7,319,000.00 | £5,000.00 | £321,000.00 | £6,649,000.00 | £3,000,000.00 | £44,656,000.00 | -£6,066,000.00 | £1,351,000.00 | -£4,715,000.00 | £39,941,000.00 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 222 | 199 | 156 | 148 | 98 | 96 | 16 | 15 | 3 | 3 | 0 | 0 | 495 | 462 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 495 | 462 | £891,000.00 | -£5,000.00 | £0.00 | £0.00 | £170,000.00 | £63,000.00 | £1,119,000.00 | £89,000.00 | £53,000.00 | £142,000.00 | £1,261,000.00 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 1,947 | 1,709 | 809 | 726 | 479 | 469 | 122 | 121 | 13 | 13 | 0 | 0 | 3,370 | 3,038 | 6 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 5 | 3,376 | 3,043 | £5,840,000.00 | £265,000.00 | £0.00 | £74,000.00 | £1,091,000.00 | £445,000.00 | £7,715,000.00 | £117,000.00 | £127,000.00 | £244,000.00 | £7,959,000.00 | Not set |
| UK Border Agency | Executive Agency | Home Office | 4,017 | 3,626 | 3,966 | 3,754 | 2,901 | 2,794 | 509 | 498 | 41 | 41 | 0 | 0 | 11,434 | 10,712 | 448 | 448 | Not set | Not set | Not set | Not set | Not set | Not set | 448 | 448 | 11,882 | 11,160 | £22,351,000.00 | £2,758,000.00 | -£1,000.00 | £623,000.00 | £4,895,000.00 | £1,953,000.00 | £32,579,000.00 | £1,639,000.00 | -£40,000.00 | £1,599,000.00 | £34,178,000.00 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 3 | 3 | 20 | 20 | 19 | 19 | 3 | 3 | 0 | 0 | 45 | 45 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 46 | 46 | £179,000.00 | -£2,000.00 | £0.00 | £0.00 | £39,000.00 | £18,000.00 | £234,000.00 | £48,000.00 | £0.00 | £48,000.00 | £282,000.00 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 11 | 10 | 31 | 29 | 139 | 134 | 53 | 49 | 15 | 15 | Not set | Not set | 249 | 237 | 2 | 1 | 14 | 14 | Not set | Not set | Not set | Not set | 16 | 15 | 265 | 252 | £741,879.00 | £189,020.00 | Not set | £1,593.00 | £153,896.00 | £69,501.00 | £1,155,889.00 | £132,871.00 | Not set | £132,871.00 | £1,288,760.00 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 35 | 33 | 35 | 35 | 283 | 276 | 30 | 30 | 5 | 5 | 0 | 0 | 388 | 379 | 13 | 13 | 0 | 0 | 4 | 3 | Not set | Not set | 17 | 16 | 405 | 395 | £1,017,057.13 | £66,659.21 | Not set | £18,177.04 | £198,377.76 | £93,750.22 | £1,394,021.36 | £42,523.52 | Not set | £42,523.52 | £1,436,544.88 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 39 | 36 | 35 | 33 | 165 | 159 | 17 | 16 | 3 | 3 | 8 | 8 | 267 | 256 | 2 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 11 | 10 | 278 | 266 | £649,301.17 | £2,153.98 | £0.00 | £42,819.15 | £104,941.34 | £57,692.15 | £856,907.79 | £2,663.22 | £78,332.78 | £80,996.00 | £937,903.79 | 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 | £1,636,155.65 | £65,305.15 | Not set | £13,398.04 | £316,371.17 | £146,695.03 | £2,177,925.04 | £560,403.00 | Not set | £560,403.00 | £2,738,328.04 | 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 | £776.00 | Not set | Not set | £29,090.00 | £13,854.00 | £208,082.00 | Not set | Not set | £0.00 | £208,082.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 34 | 33 | 20 | 20 | 95 | 95 | 12 | 12 | 4 | 4 | 6 | 6 | 171 | 170 | 9 | 9 | 19 | 19 | Not set | Not set | Not set | Not set | 28 | 28 | 199 | 198 | £466,274.46 | £38,531.54 | £2,000.00 | £2,222.47 | £92,040.23 | £41,850.25 | £642,918.95 | £274,752.29 | Not set | £274,752.29 | £917,671.24 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 315 | 297 | 1,495 | 1,457 | 1,683 | 1,649 | 286 | 284 | 28 | 28 | 7 | 4 | 3,814 | 3,718 | 22 | 22 | 83 | 83 | 11 | 11 | Not set | Not set | 116 | 116 | 3,930 | 3,834 | £11,097,259.00 | £949,598.00 | £21,670.00 | £1,327,702.00 | £2,336,623.00 | £1,151,141.00 | £16,883,993.00 | £812,258.00 | Not set | £812,258.00 | £17,696,251.00 | Not set |