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Transparency data

Workforce management information: May 2019

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 241 229.69079 717 697.35511 2097 2044.91265 1122 1086.24356 142 136.23032 44 43.28649 4363 4237.71892 37 37 12 11.4 261 260.8 2 0.4 312 309.6 4675 4547.31892 12774247.4 403646.65 241907.8 79027.24 4008405.72 1649453.03 19156687.84 4696973.61 49972.49 4746946.1 23903633.94 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 128 116.12598 69 65.44811 79 76.69729 11 8.35135 2 2 0 0 289 268.62273 0 0 0 0 0 0 0 0 0 0 289 268.62273 1378446.77 0 0 0 0 0 1378446.77 0 0 0 1378446.77 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 10026 8690.05646 2516 2353.62729 2435 2263.17815 587 572.65334 76 75.2973 1 0.86486 15641 13955.6774 0 2207.56 0 0 0 53.97 0 0 0 2261.53 15641 16217.2074 28600480.03 411031.95 232688.71 845558.43 7786570.85 2771371.87 40647701.84 6787329.92 518195.74 7305525.66 47953227.5 None
Legal Aid Agency Executive Agency Ministry of Justice 486 452.40695 328 307.87346 294 283.45347 90 89.45195 11 9.55834 0 0 1209 1142.74417 40 40 0 0 0 0 0 0 40 40 1249 1182.74417 3107785.24 17082.75 21485 136724.76 690450.55 263453.11 4236981.41 75126.84 0 75126.84 4312108.25 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28346 26988.47571 6323 6068.03258 5998 5726.42698 644 628.48281 65 64.29954 10804 9943.51226 52180 49419.22988 1395.62 1395.62 0 0 1.2 1.2 2 2 1398.82 1398.82 53578.82 50818.04988 110862056.3 12863510.79 547424.48 7809046.09 30858491.07 12845152.89 175785681.6 4695644.88 56508.8 4752153.68 180537835.3 None
The Office of the Public Guardian Executive Agency Ministry of Justice 877 797.74977 381 363.11539 169 163.34053 24 23.5 4 4 0 0 1455 1351.70569 194 178.2 0 0 0 0 0 0 194 178.2 1649 1529.90569 2205841.92 35747.83 96060.5 214728.28 604815.05 228651.53 3385845.11 647955.52 0 647955.52 4033800.63 None
Children and Family Court Advisory and Support Services Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 1955 1783.259736 1955 1783.259736 66 66 0 0 0 0 0 0 66 66 2021 1849.259736 15608560.29 0 0 0 0 0 15608560.29 895727.38 0 895727.38 16504287.67 None
Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 82 76.69 82 76.69 0 0 0 0 0 0 0 0 0 0 82 76.69 697368 0 0 0 0 0 697368 0 0 0 697368 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 2.8 17 16.6 38 37.4 8 8 1 1 1 0.4 68 66.2 8 8 0 0 0 0 4 3.1 12 11.1 80 77.3 365536.13 2764.63 13437.5 1474.79 53494.57 24687.53 461395.15 107279.89 5712 112991.89 574387.04 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 35 31.13 35 31.13 0 0 0 0 0 0 0 0 0 0 35 31.13 442162 0 0 0 0 0 442162 0 5946 5946 448108 None
Parole Board Executive Non-Departmental Public Body Ministry of Justice 9 8.1 82 82.6 33 31.7 7 6.8 1 1 0 0 132 130.2 6 6 0 0 0 0 0 0 6 6 138 136.2 325144.06 1636.6 0 4093.82 80358.72 34420.15 445653.35 14695.3 0 14695.3 460348.65 None
Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 6 5.1 8 7.4 42 40.02 32 30.1 2 2 0 0 90 84.62 0 0 0 0 0 0 0 0 0 0 90 84.62 320115.96 3413.49 650 426.13 76071.27 33749.14 434425.99 0 0 0 434425.99 None