Transparency data
Workforce management information: September 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 | 248 | 236.45385 | 726 | 707.37759 | 2145 | 2095.94569 | 1091 | 1057.32754 | 143 | 136.21902 | 39 | 38.28649 | 4392 | 4271.61018 | 41 | 41 | 10 | 9.4 | 197 | 193.31 | 2 | 0.4 | 250 | 244.11 | 4642 | 4515.72018 | 15191934.18 | 407084.08 | 364828.47 | 66709.31 | 4233065.62 | 1771455.34 | 22035077 | 1781954.71 | -15248.55 | 1766706.16 | 23801783.16 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 136 | 124.30382 | 75 | 71.13703 | 78 | 75.77837 | 12 | 9.24324 | 2 | 2 | 0 | 0 | 303 | 282.46246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 282.46246 | 732081.69 | 0 | 0 | 0 | 0 | 0 | 732081.69 | 0 | 0 | 0 | 732081.69 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10035 | 8708.74514 | 2558 | 2394.9221 | 2423 | 2250.49707 | 605 | 590.02301 | 79 | 78.2973 | 1 | 0.86486 | 15701 | 14023.34948 | 0 | 2244 | 0 | 0 | 0 | 49.16 | 0 | 0 | 0 | 2293.16 | 15701 | 16316.50948 | 29273577.21 | 382340.44 | 351411.83 | 816715.24 | 7952523.11 | 2850397.76 | 41626965.59 | 6409175.39 | 2304643.54 | 8713818.93 | 50340784.52 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 470 | 435.76783 | 326 | 304.92873 | 293 | 281.07395 | 86 | 85.45195 | 13 | 11.07223 | 0 | 0 | 1188 | 1118.29469 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 1214 | 1144.29469 | 3117561.74 | 14081.96 | 58315 | 43981.79 | 683046.43 | 268454.12 | 4185441.04 | 78565.88 | 0 | 78565.88 | 4264006.92 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28914 | 27487.41383 | 6007 | 5773.30736 | 6146 | 5868.7663 | 681 | 664.67102 | 64 | 63.49459 | 10921 | 10048.06523 | 52733 | 49905.71833 | 1352.95 | 1352.95 | 6 | 6 | 1.2 | 1.2 | 2 | 2 | 1362.15 | 1362.15 | 54095.15 | 51267.86833 | 117079009.2 | 15153306.81 | 307443.21 | 6949216.95 | 39665232.39 | 16578772.97 | 195732981.5 | 4381772.39 | -73742.46 | 4308029.93 | 200041011.4 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 889 | 810.43948 | 390 | 372.84758 | 173 | 165.34891 | 21 | 21 | 4 | 4 | 0 | 0 | 1477 | 1373.63597 | 179 | 166.8 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 166.8 | 1656 | 1540.43597 | 2531051.08 | 31796.66 | 49530.61 | 144309.34 | 656545.34 | 242519.02 | 3655752.05 | 480086.67 | 0 | 480086.67 | 4135838.72 | 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 | 1994 | 1810.375952 | 1994 | 1810.375952 | 61 | 61 | 1 | 1 | 0 | 0 | 0 | 0 | 62 | 62 | 2056 | 1872.375952 | 7830767.56 | 0 | 0 | 0 | 0 | 0 | 7830767.56 | 506388.88 | 0 | 506388.88 | 8337156.44 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 79.45 | 86 | 79.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 79.45 | 347491 | 0 | 0 | 0 | 0 | 0 | 347491 | 0 | 0 | 0 | 347491 | 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 | 222135.07 | 2508.79 | 200 | 215.56 | 51967.17 | 23015.02 | 300041.61 | 92926.55 | 1680 | 94606.55 | 394648.16 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 30.21 | 33 | 30.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 30.21 | 213169 | 0 | 0 | 0 | 0 | 0 | 213169 | 0 | 1065 | 1065 | 214234 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 7 | 6.1 | 81 | 78.2 | 35 | 33.2 | 6 | 5.8 | 1 | 1 | 0 | 0 | 130 | 124.3 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 4 | 134 | 128.3 | 404442.52 | 3616.46 | 3325 | 1039.59 | 96433.3 | 40537.5 | 549394.37 | 22738.78 | 0 | 22738.78 | 572133.15 | None |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 4 | 3.1 | 13 | 12.4 | 40 | 38.02 | 33 | 31.9 | 2 | 2 | 0 | 0 | 92 | 87.42 | 5 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.2 | 97 | 91.62 | 362962.16 | 2069.87 | 600 | 0 | 84415.74 | 37274.11 | 487321.88 | 4206.09 | 0 | 4206.09 | 491527.97 | None |