Transparency data
Workforce management information: May 2019
Updated 5 December 2024
Download CSV 5.25 KB
| 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 |