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Transparency data

Workforce management information: July 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 258 246.00422 706 688.27329 2126 2074.97317 1072 1039.14525 141 135.3048 46 45.28649 4349 4228.98722 40 40 12 11.4 240 235.26 2 0.4 294 287.06 4643 4516.04722 15512571.41 503096.74 130305.39 54169.51 4077753.05 1653162.52 21931058.62 3841567.49 102303.5 3943870.99 25874929.61 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 141 129.11354 73 69.36676 78 75.69729 12 9.35135 2 2 0 0 306 285.52894 0 0 0 0 0 0 0 0 0 0 306 285.52894 753605.01 0 0 0 0 0 753605.01 0 0 0 753605.01 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 10041 8703.03266 2512 2351.21566 2424 2251.69104 596 580.56779 76 75.2973 1 0.86486 15650 13962.66931 0 2282.06 0 0 0 49.1 0 0 0 2331.16 15650 16293.82931 28850682.84 402648.16 659299.25 882390.24 7945651.1 2981066.21 41721737.8 6684161.08 745482.7 7429643.78 49151381.58 None
Legal Aid Agency Executive Agency Ministry of Justice 476 442.18367 325 304.23844 293 282.23726 90 89.45195 11 9.55 0 0 1195 1127.66132 30 30 0 0 0 0 0 0 30 30 1225 1157.66132 3096457.82 30734.13 33115 26860.74 693760.39 281610.66 4162538.74 56221.31 0 56221.31 4218760.05 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28723 27335.26977 6353 6095.00595 6084 5811.44718 663 647.98278 63 62.49459 10970 10103.76511 52856 50055.96538 1415.76 1415.76 0 0 1.2 1.2 1.84 1.84 1418.8 1418.8 54274.8 51474.76538 113357942.8 12937738.73 252954.76 7529335.54 32381111.18 13121801.33 179580884.4 4865307.55 148880.25 5014187.8 184595072.2 None
The Office of the Public Guardian Executive Agency Ministry of Justice 869 792.5603 405 386.06377 158 152.02999 23 22.5 4 4 0 0 1459 1357.15406 218 201.9 0 0 0 0 0 0 218 201.9 1677 1559.05406 3014808.83 28089.59 51263 146445.92 493268.93 289173.06 4023049.33 368373.65 0 368373.65 4391422.98 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 1947 1767.42 1947 1767.42 65 65 0 0 0 0 0 0 65 65 2012 1832.42 7811543.47 0 0 0 0 0 7811543.47 446878.18 0 446878.18 8258421.65 None
Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 84 78.68 84 78.68 0 0 0 0 0 0 0 0 0 0 84 78.68 360723 0 675 0 0 0 361398 0 0 0 361398 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 16 15.2 39 38.4 8 7.6 1 1 1 0.4 68 65.4 8 8 0 0 0 0 2 1.1 10 9.1 78 74.5 211517.32 2843.47 5800 1027.74 51356.32 23490.63 296035.48 99165.3 3024 102189.3 398224.78 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 34 27.91 34 27.91 0 0 0 0 0 0 0 0 0 0 34 27.91 200602 0 0 0 0 0 200602 0 2889 2889 203491 None
Parole Board Executive Non-Departmental Public Body Ministry of Justice 10 9.1 78 75.8 34 33.7 8 7.8 1 1 0 0 131 127.4 6 6 0 0 0 0 0 0 6 6 137 133.4 319675.19 2442.89 275 6871.46 101624.83 44103 474992.37 48563.49 0 48563.49 523555.86 None
Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 5 4.1 13 12.4 40 38.02 35 33.1 2 2 0 0 95 89.62 1 0.6 0 0 0 0 0 0 1 0.6 96 90.22 304309.99 5740.97 -50 0 68925.11 27787.55 406713.62 0 0 0 406713.62 None