Transparency data
Workforce information, December 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 | 2,103 | 1,989 | 5,235 | 4,972 | 2,653 | 2,557 | 1,217 | 1,185 | 157 | 156 | 1 | 1 | 11,366 | 10,860 | 484 | 483 | Not set | Not set | Not set | Not set | Not set | Not set | 484 | 483 | 11,850 | 11,343 | £30,499,000.00 | £10,093,000.00 | £0.00 | £94,000.00 | £7,017,000.00 | £3,493,000.00 | £51,196,000.00 | £817,000.00 | £302,000.00 | £1,119,000.00 | £52,315,000.00 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 1,940 | 1,708 | 812 | 730 | 481 | 471 | 122 | 121 | 13 | 13 | 0 | 0 | 3,368 | 3,043 | 6 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 5 | 3,374 | 3,048 | £5,817,000.00 | £69,000.00 | £0.00 | £78,000.00 | £1,054,000.00 | £396,000.00 | £7,414,000.00 | £142,000.00 | £173,000.00 | £315,000.00 | £7,729,000.00 | Not set |
| UK Border Agency | Executive Agency | Home Office | 4,001 | 3,610 | 4,041 | 3,827 | 2,854 | 2,749 | 459 | 449 | 41 | 41 | 0 | 0 | 11,396 | 10,675 | 798 | 798 | Not set | Not set | Not set | Not set | Not set | Not set | 798 | 798 | 12,194 | 11,473 | £25,146,000.00 | £5,533,000.00 | £1,000.00 | £361,000.00 | £5,387,000.00 | £2,573,000.00 | £39,001,000.00 | £1,199,000.00 | £588,000.00 | £1,787,000.00 | £40,788,000.00 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 20 | 20 | 19 | 19 | 3 | 3 | 0 | 0 | 46 | 46 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 47 | 47 | £238,000.00 | £1,000.00 | £0.00 | £0.00 | £39,000.00 | £18,000.00 | £296,000.00 | £9,000.00 | £0.00 | £9,000.00 | £305,000.00 | Not set |
| Disclosure and Barring Service | Executive Non-Departmental Public Body | Home Office | 266 | 240 | 189 | 179 | 264 | 256 | 34 | 32 | 6 | 5 | 8 | 8 | 767 | 721 | 1 | 0 | Not set | Not set | 14 | 13 | Not set | Not set | 15 | 13 | 782 | 734 | £1,442,130.00 | £5,303.37 | £0.00 | £21,946.16 | £266,008.79 | £104,125.80 | £1,839,514.12 | £175.88 | £67,179.22 | £67,355.10 | £1,906,869.22 | Not set |
| Equality and Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 8 | 7 | 28 | 26 | 121 | 117 | 47 | 43 | 14 | 14 | 0 | 0 | 218 | 207 | 2 | 1 | 13 | 13 | Not set | Not set | Not set | Not set | 15 | 14 | 233 | 222 | £653,747.00 | £1,053,896.00 | Not set | £57.00 | £135,925.00 | £95,318.00 | £1,938,943.00 | £181,620.00 | Not set | £181,620.00 | £2,120,563.00 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 33 | 31 | 35 | 35 | 284 | 277 | 30 | 30 | 5 | 5 | 0 | 0 | 387 | 378 | 13 | 13 | 0 | 0 | 4 | 3 | Not set | Not set | 17 | 16 | 404 | 394 | £1,053,900.88 | £65,542.99 | Not set | £22,323.32 | £200,874.56 | £96,699.03 | £1,439,340.78 | £74,024.53 | Not set | £74,024.53 | £1,513,365.31 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 0 | 0 | 10 | 10 | 26 | 25 | 18 | 17 | 5 | 5 | 1 | 1 | 60 | 58 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 61 | 59 | £227,193.66 | £59,080.01 | Not set | £0.00 | £47,334.66 | £72,639.09 | £406,247.42 | £2,233.00 | Not set | £2,233.00 | £408,480.42 | 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 | £165,762.00 | £788.00 | Not set | Not set | £29,111.00 | £13,942.00 | £209,603.00 | Not set | Not set | £0.00 | £209,603.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 31 | 30 | 21 | 21 | 93 | 93 | 12 | 12 | 4 | 4 | 6 | 6 | 167 | 166 | 9 | 9 | 20 | 20 | Not set | Not set | Not set | Not set | 29 | 29 | 196 | 195 | £456,711.95 | £40,017.55 | £33,200.00 | £2,524.77 | £95,582.00 | £48,723.61 | £676,759.88 | £195,315.15 | Not set | £195,315.15 | £872,075.03 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 329 | 316 | 1,522 | 1,486 | 1,668 | 1,629 | 255 | 250 | 25 | 23 | 19 | 19 | 3,818 | 3,723 | 22 | 22 | 82 | 82 | 10 | 10 | Not set | Not set | 114 | 114 | 3,932 | 3,837 | £11,091,904.00 | £940,352.00 | £20,000.00 | £1,159,693.00 | £2,340,722.00 | £1,161,021.00 | £16,713,692.00 | £603,582.00 | Not set | £603,582.00 | £17,317,274.00 | Not set |