Transparency data
Workforce management information: July 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 | 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 |