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Transparency data

Workforce management information: September 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 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