Transparency data
Workforce management information: June 2019
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 | 239 | 227.90363 | 706 | 687.35241 | 2122 | 2069.16842 | 1084 | 1049.09607 | 139 | 133.3048 | 45 | 44.28649 | 4335 | 4211.11182 | 38 | 38 | 10 | 9.4 | 245 | 241.54 | 2 | 0.4 | 295 | 289.34 | 4630 | 4500.45182 | 12768870.92 | 390064.16 | 85696.09 | 61319.67 | 3797465.93 | 1548434 | 18651850.77 | 3226035.22 | 290334.28 | 3516369.5 | 22168220.27 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 140 | 128.18003 | 68 | 64.36703 | 77 | 74.69729 | 12 | 9.35135 | 2 | 2 | 0 | 0 | 299 | 278.5957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 278.5957 | 732457.73 | 0 | 0 | 0 | 0 | 0 | 732457.73 | 0 | 0 | 0 | 732457.73 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10048 | 8705.77531 | 2497 | 2334.83846 | 2423 | 2250.12941 | 591 | 576.27812 | 75 | 74.17825 | 1 | 0.86486 | 15635 | 13942.06441 | 0 | 2200.85 | 0 | 0 | 0 | 54.28 | 0 | 0 | 0 | 2255.13 | 15635 | 16197.19441 | 28861675.89 | 409243.39 | 68670 | 759077.01 | 7770757.21 | 2718373.69 | 40587797.19 | 6649503.38 | 1097088.47 | 7746591.85 | 48334389.04 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 480 | 446.72881 | 327 | 306.87346 | 292 | 281.45347 | 90 | 89.45195 | 11 | 9.55 | 0 | 0 | 1200 | 1134.05769 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 31 | 1231 | 1165.05769 | 3225345.74 | 15767.35 | 20805 | 2319.38 | 695954.13 | 300187.47 | 4260379.07 | 46480.09 | 0 | 46480.09 | 4306859.16 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28243 | 26877.89326 | 6322 | 6066.823 | 6003 | 5736.01995 | 662 | 645.45646 | 65 | 64.29954 | 10810 | 9943.80433 | 52105 | 49334.29654 | 1393.57 | 1393.57 | 0 | 0 | 1.2 | 1.2 | 2 | 2 | 1396.77 | 1396.77 | 53501.77 | 50731.06654 | 110727585 | 13005413.77 | 262126.07 | 4552554.05 | 32541005.84 | 13074432.77 | 174163117.5 | 4961624.15 | 428645.47 | 5390269.62 | 179553387.1 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 867 | 787.85273 | 397 | 377.94431 | 166 | 160.07026 | 25 | 24.5 | 4 | 4 | 0 | 0 | 1459 | 1354.3673 | 191 | 176.1 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 176.1 | 1650 | 1530.4673 | 2564727.27 | 24425 | 18960 | 319423.6 | 639380.25 | 245539.59 | 3812455.71 | 486801.02 | 0 | 486801.02 | 4299256.73 | 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 | 1962 | 1783.747574 | 1962 | 1783.747574 | 57 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 57 | 2019 | 1840.747574 | 7768748.31 | 0 | 0 | 0 | 0 | 0 | 7768748.31 | 409585.06 | 0 | 409585.06 | 8178333.37 | 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 | 358314 | 0 | 875 | 0 | 0 | 0 | 359189 | 0 | 0 | 0 | 359189 | 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 | 18 | 17.2 | 37 | 36.4 | 8 | 7.6 | 1 | 1 | 1 | 0.4 | 68 | 65.4 | 12 | 12 | 0 | 0 | 0 | 0 | 2 | 1.1 | 14 | 13.1 | 82 | 78.5 | 233816.99 | 2585.6 | 4770 | 1775.93 | 51617.44 | 23171.04 | 317737 | 49969.91 | 2016 | 51985.91 | 369722.91 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 29.63 | 33 | 29.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 29.63 | 208814 | 0 | 0 | 0 | 0 | 0 | 208814 | 0 | 3225 | 3225 | 212039 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 9 | 8.1 | 81 | 78.7 | 31 | 30.1 | 6 | 5.8 | 1 | 1 | 0 | 0 | 128 | 123.7 | 11 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.4 | 139 | 134.1 | 302186.84 | 3893.2 | 0 | -4874.49 | 74259.63 | 26632.52 | 402097.7 | 23677.62 | 0 | 23677.62 | 425775.32 | None |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 6 | 5.1 | 11 | 10.4 | 42 | 40.02 | 32 | 30.1 | 2 | 2 | 0 | 0 | 93 | 87.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 87.62 | 330638.53 | 3658.63 | 1850 | 0 | 76795.01 | 35462.75 | 448404.92 | 0 | 0 | 0 | 448404.92 | None |