Transparency data
April 2012
Updated 27 September 2024
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Ministerial Department | Ministry of Justice | 1017 | 941.01 | 917 | 884.30 | 1592 | 1543.39 | 767 | 744.78 | 119 | 116.66 | 0 | 0.00 | 4,412 | 4,230.14 | 175 | 172.3 | 15 | 15 | 169 | 168 | 0 | 0.00 | 359 | 355.30 | 4,771 | 4,585.44 | £12,319,172.83 | £193,562.60 | £23,990.00 | £93,518.35 | £1,920,290.85 | £990,961.53 | £15,541,496.16 | £2,273,370.94 | £2,294,574.29 | £4,567,945.23 | £20,109,441.39 | Not set |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 13799 | 12068.49 | 3121 | 2915.59 | 2536 | 2355.05 | 638 | 622.48 | 32 | 31.92 | 0 | 0.00 | 20,126 | 17,993.53 | (..) | 423.00 | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 423.00 | 20,126 | 18,417 | £34,170,361.03 | £478,920.34 | -£100,364.23 | £333,364.45 | £5,461,319.81 | £2,308,814.86 | £42,652,416.26 | £565,368.45 | Not set | £565,368.45 | £43,217,784.71 | Not set |
| National Archives | Executive Agency | Ministry of Justice | 190 | 170.23 | 126 | 121.46 | 257 | 249.68 | 61 | 60.16 | 6 | 6 | 0 | 0 | 640 | 607.53 | 11 | 10.4 | (..) | (..) | 12 | 12 | (..) | (..) | 23 | 22.40 | 663 | 630 | #VALUE! | £6,184.33 | (..) | £14,342.34 | £268,620.61 | £123,501.70 | #VALUE! | £74,037.06 | Not set | £74,037.06 | #VALUE! | Not set |
| National Offender Management Service | Executive Agency | Ministry of Justice | 34414 | 32864.32 | 6386 | 6110.61 | 3728 | 3487.50 | 625 | 609.50 | 39 | 38.88 | 0 | 0.00 | 45,192 | 43,110.81 | 304.95 | 304.95 | 19 | 19 | 12 | 12 | 17 | 17 | 352.95 | 352.95 | 45,545 | 43,464 | £98,864,556.40 | £0.00 | £0.00 | £4,202,877.46 | £18,750,413.45 | £7,749,484.14 | £129,567,331.45 | £2,352,599.64 | £37,758.80 | £2,390,358.44 | £131,957,689.89 | Not set |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 301 | 282.61 | 140 | 134.27 | 66 | 64.39 | 10 | 9.82 | 2 | 1.78 | 0 | 0.00 | 519 | 492.87 | 164 | 124.16 | 0 | 0 | 0 | 0 | 0 | 0.00 | 164 | 124.16 | 683 | 617 | £905,193.23 | £15,695.80 | £0.00 | £54,155.69 | £136,866.32 | £59,896.34 | £1,171,807.38 | £394,392.23 | £0.00 | £394,392.23 | £1,566,199.61 | April and May accurate in aggregate (subject to any Phoenix delays) but not individually due to year end accruals etc. |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 75 | 69.18 | 75 | 69.18 | 3 | 2.81 | (..) | (..) | (..) | (..) | (..) | (..) | 3 | 2.81 | 78 | 72 | £204,442.00 | £43.00 | (..) | (..) | £37,260.00 | £16,703.00 | £258,448.00 | £6,415.00 | (..) | £6,415.00 | £264,863.00 | This data does not include Commissioners and Non-Executive Directors as they are office holders and not employees. The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles. |
| Information Commissioner's Office | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 353 | 327.3 | 353 | 327.30 | 21 | 20.1 | (..) | (..) | (..) | (..) | 0 | 0 | 21 | 20.10 | 374 | 347 | £735,745.93 | £857.65 | (..) | £21,432.64 | £133,257.19 | £54,250.48 | £945,543.89 | £30,396.41 | (..) | £30,396.41 | £975,940.30 | Not set |
| Judicial Appointments Commission | Executive Non-Departmental Public Body | Ministry of Justice | 10 | 10 | 19 | 17 | 24 | 23.69 | 16 | 15.2 | 3 | 3 | 1 | 0.4 | 73 | 69.29 | (..) | (..) | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 0.00 | 73 | 69 | £204,723.32 | £3,417.67 | £1,000.00 | Not set | £32,169.45 | £17,616.65 | £258,927.09 | (..) | (..) | £0.00 | £258,927.09 | Not set |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 29 | 29 | 29 | 29.00 | (..) | (..) | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 0.00 | 29 | 29 | £129,788.62 | (..) | (..) | (..) | £28,907.88 | £15,482.34 | £174,178.84 | (..) | (..) | £0.00 | £174,178.84 | LSB staff are not civil servants, so do not enjoy civil service terms and conditions neither do they have a defined benefit pension provision |
| Legal Services Commission | Executive Non-Departmental Public Body | Ministry of Justice | 779 | 733.53 | 261 | 251.28 | 391 | 375.24 | 101 | 99.67 | 16 | 10.2 | 0 | 0 | 1,548 | 1,469.92 | 67 | 60.55 | (..) | (..) | 71 | 70.74 | (..) | (..) | 138 | 131.29 | 1,686 | 1,601 | £3,424,337.95 | (..) | (..) | £25,959.15 | £22,323.16 | £283,518.99 | £3,756,139.25 | £896,122.50 | (..) | £896,122.50 | £4,652,261.75 | Not set |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 21 | 19.79 | 47 | 46.53 | 14 | 13.6 | 6 | 6 | 1 | 1 | 1 | 0.4 | 90 | 87.32 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6.00 | 96 | 93 | £200,415.24 | £18,173.68 | (..) | £4,367.42 | £35,011.58 | £19,259.28 | £277,227.20 | £23,395.00 | (..) | £23,395.00 | £300,622.20 | Not set |
| Probation Trusts x35 | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 19506 | 17655 | 19,506 | 17,655.00 | 1492 | 1492 | 9 | 9 | (..) | (..) | (..) | (..) | 1501 | 1501.00 | 21,007 | 19,156 | (..) | (..) | (..) | (..) | (..) | (..) | £0.00 | (..) | (..) | £0.00 | £0.00 | STAFFING NUMBERS VALIDATED Probation trust staffing figures were extracted from the HR Data Warehouse, where all 35 trusts are independent bodies that are contracted to provide probation services to NOMS. They have their own grading structure which is not directly translatable to the Civil Service grades. All payroll probation staff have therefore been entered under the 'other' category. Please note, not all of the trusts were able to submit data for this month due to staffing/technical issues and therefore the most recent data they had submitted has been used. The trusts that fall into this category are: Avon & Somerset and Derbyshire (March 2012 figures included for both). |
| Youth Justice Board for England & Wales | Executive Non-Departmental Public Body | Ministry of Justice | 16 | 14.85 | 39 | 37.93 | 109 | 106.94 | 33 | 32.9 | 4 | 3.6 | 9 | 9 | 210 | 205.22 | 12 | 12 | (..) | (..) | 4 | 3.8 | (..) | (..) | 16 | 15.80 | 226 | 221 | £556,993.79 | £61,678.02 | (..) | £7,126.07 | £120,265.11 | £55,626.06 | £801,689.05 | £23,596.99 | (..) | £23,596.99 | £825,286.04 | Not set |