Transparency data
August 2013
Updated 11 March 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 | 951 | 888.98 | 891 | 858.77 | 1639 | 1596.09 | 744 | 730.65 | 108 | 105.79 | 0 | 0.00 | 4,333 | 4,180.29 | 155 | 148.54 | 12 | 11.60 | 193 | 193.00 | 0 | 0.00 | 360 | 353.14 | 4,693 | 4,533.43 | £13,309,021 | £131,443 | £724,832 | £66,602 | £2,508,910 | £1,156,967 | £17,897,775 | £2,676,410 | £1,909,221 | £4,585,631 | £22,483,406 | Not set |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 13227 | 11549.61 | 2863 | 2685.11 | 2435 | 2262.34 | 519 | 506.88 | 30 | 30.00 | 0 | 0.00 | 19,074 | 17,033.94 | (..) | 842.80 | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 842.80 | 19,074 | 17,876.74 | £32,949,571 | £435,729 | £87,369 | £198,396 | £5,770,278 | £2,274,484 | £41,715,828 | £1,776,102 | (..) | (..) | £41,715,828 | Only Agency FTE available. Agency HC not collected. |
| National Archives | Executive Agency | Ministry of Justice | 176 | 155.84 | 123 | 117.65 | 259 | 252.77 | 60 | 59.33 | 5 | 5.00 | 0 | 0.00 | 623 | 590.59 | 2 | 2.00 | (..) | (..) | 10 | 9.20 | (..) | (..) | 12 | 11.20 | 635 | 601.79 | £1,485,481.05 | £12,908.00 | (..) | £10,084.46 | £262,923.56 | £122,193.65 | £1,893,591 | £72,600 | (..) | (..) | £1,893,591 | Not set |
| National Offender Management Service | Executive Agency | Ministry of Justice | 28497 | 27154.61 | 6234 | 6025.13 | 5115 | 4897.02 | 592 | 581.40 | 36 | 36.00 | 0 | 0.00 | 40,474 | 38,694.17 | (..) | 875.96 | (..) | 9.01 | (..) | 32.54 | (..) | (..) | 0 | 917.51 | 40,474 | 39,611.68 | £91,728,285 | £0 | £0 | £4,291,588 | £17,181,117 | £7,161,179 | £120,362,169 | £3,292,980 | -£86,341 | (..) | £120,362,169 | CCL staff only collected as FTE. Headcount not available. |
| The Legal Aid Agency (formerly LSC) | Executive Non-Departmental Public Body | Ministry of Justice | 690 | 651.28 | 383 | 362.94 | 370 | 356.93 | 75 | 74.06 | 12 | 12.00 | 0 | 0.00 | 1,530 | 1,457.21 | 35 | 35.00 | (..) | (..) | 42 | 42.00 | (..) | (..) | 77 | 77.00 | 1,607 | 1,534.21 | £3,617,133 | £55,963 | £0 | £94,732 | £569,274 | £287,314 | £4,624,415 | £622,319 | (..) | (..) | £4,624,415 | Not set |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 334 | 315.60 | 142 | 135.18 | 75 | 73.39 | 10 | 9.82 | 2 | 1.80 | 0 | 0.00 | 563 | 535.79 | 186 | 124.85 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 188 | 126.85 | 751 | 662.64 | £963,739 | £15,209 | £39,350 | £40,720 | £164,716 | £70,124 | £1,293,859 | £415,640 | (..) | (..) | £1,293,859 | Not set |
| 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 | 79 | 72.64 | 79 | 72.64 | 0 | 0.00 | 1 | 1.00 | (..) | (..) | (..) | (..) | 1 | 1.00 | 80 | 73.64 | £203,020 | £57 | £0 | £0 | £36,258 | £16,554 | £255,889 | £4,220 | £0 | £4,220 | £260,109 | 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 | 391 | 362.59 | 391 | 362.59 | 19 | 18.20 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 20 | 19.20 | 411 | 381.79 | £807,823 | £1,335 | £0 | £3,768 | £145,006 | £54,644 | £1,012,577 | £31,905 | (..) | (..) | £1,012,577 | Not set |
| Judicial Appointments Commission | Executive Non-Departmental Public Body | Ministry of Justice | 15 | 14.54 | 17 | 15.94 | 24 | 23.69 | 11 | 9.95 | 2 | 2.00 | 1 | 0.40 | 70 | 66.52 | 6 | 5.90 | (..) | (..) | (..) | (..) | (..) | (..) | 6 | 5.90 | 76 | 72.42 | £202,128 | £1,186 | £8,800 | £0 | £33,081 | £15,098 | £260,292 | £16,695 | (..) | (..) | £260,292 | 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 | 32 | 31.80 | 32 | 31.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 32 | 31.80 | £144,955 | £0 | £0 | £0 | £28,268 | £17,257 | £190,480 | £0 | £0 | £0 | £190,480 | LSB staff are not civil servants, so do not enjoy civil service terms and conditions neither do they have a defined benefit pension provision |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 15 | 13.7 | 40 | 39.6 | 15 | 14.6 | 3 | 3.00 | 2 | 1.40 | 0 | 0.00 | 75 | 72.30 | 11 | 11.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 11 | 11.00 | 86 | 83.30 | £182,265 | £19,800 | £0 | £3,456 | £29,982 | £17,465 | £252,968 | £32,000 | (..) | (..) | £252,968 | 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 | 18030 | 16256 | 18,030 | 16,256.00 | 1349 | 1349 | 6 | 6 | (..) | (..) | (..) | (..) | 1355 | 1355.00 | 19,385 | 17,611.00 | (..) | (..) | (..) | (..) | (..) | (..) | £0 | (..) | (..) | (..) | £0 | STAFFING NUMBERS UN-VALIDATED The 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. The Probation Service staffing figures provided relate to a snapshot of the number of staff employed and funded by the probation trusts at the end of the last day of the reporting period. Please note, not all of the trusts were able to submit data for this month due to local resourcing issues and therefore the most recent data they had submitted has been used. The trusts that fall in this category are Cheshire and Warwickshire (July 2013 figures included for both). |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 16 | 15.35 | 44 | 42.66 | 110 | 107.33 | 39 | 37.86 | 5 | 4.60 | 10 | 1.61 | 224 | 209.41 | 2 | 2.00 | (..) | (..) | (..) | (..) | (..) | (..) | 2 | 2.00 | 226 | 211.41 | £652,625 | £56,969 | £0 | £3,635 | £132,424 | £58,898 | £904,551 | £6,864 | (..) | (..) | £904,551 | The 'Other' Grade columns refer to the YJBs Board members. In previous months these have been reported as full-time however they are not. As a consequence from this month onwards the HC reflects the number of Board members employed as at the end of every month and the FTE reflects the time worked in the month being reported. |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 15 | 14.35 | 43 | 41.66 | 112 | 108.99 | 40 | 38.86 | 5 | 4.60 | 9 | 9.00 | 224 | 217.46 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 228 | 221.46 | £609,158.31 | £56,419.67 | (..) | £3,006.25 | £128,042.77 | £58,562.23 | £855,189.23 | (..) | (..) | £0.00 | £855,189.23 | Not set |
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