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Transparency data

Workforce management information: August 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 256 244.78315 704 685.67473 2119 2068.52541 1077 1043.11673 144 137.83273 45 44.28649 4345 4224.21924 33 33 10 9.4 215 211.95 2 0.4 260 254.75 4605 4478.96924 12079236.4 456951.14 112569.4 75374.05 3958793.79 1618507.43 18301432.21 4747297.06 23393.66 4770690.72 23072122.93 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 137 125.41733 70 66.13703 77 74.69729 12 9.24324 2 2 0 0 298 277.49489 0 0 0 0 0 0 0 0 0 0 298 277.49489 748679.62 0 0 0 0 0 748679.62 0 0 0 748679.62 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 9980 8654.74153 2524 2361.21998 2403 2229.7409 596 580.16779 79 78.2973 1 0.86486 15583 13905.03236 0 2267.86 0 0 0 44.51 0 0 0 2312.37 15583 16217.40236 29142871.36 419249.82 168120.5 709521.29 7907045.81 2819446.23 41166255.01 7739115.07 465018 8204133.07 49370388.08 None
Legal Aid Agency Executive Agency Ministry of Justice 472 437.12394 324 303.24456 296 284.50869 88 87.45195 13 11.16667 0 0 1193 1123.49581 31 31 0 0 0 0 0 0 31 31 1224 1154.49581 3146409.27 16054.22 23750 71316.28 679952.77 270363.81 4207846.35 91511.38 0 91511.38 4299357.73 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28550 27161.21178 6391 6130.24581 6118 5846.35793 670 654.03061 64 63.49459 10945 10077.10075 52738 49932.44147 1405.14 1405.14 0 0 1.2 1.2 2 2 1408.34 1408.34 54146.34 51340.78147 109457908.2 12832671.58 222731.43 5898949.32 32272620.52 12866177.16 173551058.3 4812012.01 -46442.35 4765569.66 178316627.9 None
The Office of the Public Guardian Executive Agency Ministry of Justice 877 799.62893 398 379.86648 161 154.42999 22 21.48649 4 4 0 0 1462 1359.41189 193 178.6 0 0 0 0 0 0 193 178.6 1655 1538.01189 2603253.62 34617.05 40376 88262.4 658350.35 244961.02 3669820.44 657816.03 0 657816.03 4327636.47 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 1978 1793.74 1978 1793.74 60 60 0 0 0 0 0 0 60 60 2038 1853.74 7806029.07 0 0 0 0 0 7806029.07 432682.92 0 432682.92 8238711.99 None
Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 86 79.35 86 79.35 0 0 0 0 0 0 0 0 0 0 86 79.35 343384 0 0 0 0 0 343384 0 0 0 343384 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 15 14.6 41 40.4 8 7.6 1 1 1 0.4 69 66.8 5 5 0 0 6 6 2 1.1 13 12.1 82 78.9 228769.31 2444.25 6350 1260.67 52230.3 23813.83 314868.36 82565.78 2520 85085.78 399954.14 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 34 28.81 34 28.81 0 0 0 0 0 0 0 0 0 0 34 28.81 223648 0 0 0 0 0 223648 0 3228 3228 226876 None
Parole Board Executive Non-Departmental Public Body Ministry of Justice 8 7.1 80 77.2 34 32.2 7 6.8 1 1 0 0 130 124.3 5 5 0 0 0 0 1 1 6 6 136 130.3 285745.68 2324.57 1580 598.21 79265.65 34001.25 403515.36 4368.95 0 4368.95 407884.31 None
Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 6 5.7 8 7.4 44 42.8 31 29.7 1 1 0 0 90 86.6 1 0.7 0 0 0 0 0 0 1 0.7 91 87.3 364147.43 1393.52 1800 0 82551.12 48358.07 498250.14 2631.94 0 2631.94 500882.08 None