Transparency data
MOJ headcount and payroll data for October 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 | 242 | 231.35995 | 724 | 705.27474 | 2175 | 2124.69265 | 1096 | 1063.30125 | 145 | 138.99424 | 39 | 38.28649 | 4421 | 4301.90932 | 25 | 25 | 8 | 8 | 189 | 185.05 | 2 | 0.4 | 224 | 218.45 | 4645 | 4520.35932 | 14540188.35 | 361562.72 | 173647.1 | 81519.75 | 3999039.88 | 1669777.66 | 20825735.46 | 2130907.94 | 131405.59 | 2262313.53 | 23088048.99 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 132 | 120.3849 | 87 | 83.19109 | 78 | 75.77837 | 12 | 9.24324 | 2 | 2 | 0 | 0 | 311 | 290.5976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 290.5976 | 749521.67 | 0 | 0 | 0 | 0 | 0 | 749521.67 | 0 | 0 | 0 | 749521.67 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10088 | 8760.1834 | 2565 | 2400.44126 | 2456 | 2283.18316 | 614 | 597.92511 | 80 | 79.2973 | 2 | 1.86486 | 15805 | 14122.89509 | 0 | 2182.12 | 0 | 0 | 0 | 43.39 | 0 | 0 | 0 | 2225.51 | 15805 | 16348.40509 | 29557712.49 | 404136.08 | 222594.12 | 949294.45 | 8008848.89 | 2907061.69 | 42049647.72 | 7176438.52 | 537791.48 | 7714230 | 49763877.72 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 467 | 432.04317 | 330 | 308.59205 | 295 | 283.87689 | 87 | 86.45195 | 14 | 12.07223 | 0 | 0 | 1193 | 1123.03629 | 36.72 | 36.72 | 0 | 0 | 0 | 0 | 0 | 0 | 36.72 | 36.72 | 1229.72 | 1159.75629 | 3120513.38 | 18291.94 | 27325 | 57996.95 | 688261.22 | 265681.54 | 4178070.03 | 123867.06 | -38.4 | 123828.66 | 4301898.69 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28793 | 27369.79371 | 6070 | 5836.26956 | 6127 | 5848.15393 | 685 | 668.87913 | 68 | 66.82792 | 10894 | 10018.52961 | 52637 | 49808.45386 | 1335.36 | 1335.36 | 6 | 6 | 1.4 | 1.4 | 2 | 2 | 1344.76 | 1344.76 | 53981.76 | 51153.21386 | 117514803 | 13260197.44 | 214571.16 | 8603416.63 | 34280152.53 | 13777023 | 187650163.8 | 5797649.89 | 179576.66 | 5977226.55 | 193627390.3 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 890 | 810.4203 | 393 | 375.41732 | 171 | 162.85972 | 21 | 21 | 4 | 4 | 0 | 0 | 1479 | 1373.69734 | 169 | 157.8 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 157.8 | 1648 | 1531.49734 | 2605632.27 | 32140.63 | 47805 | 1859.58 | 665023.51 | 239020.55 | 3591481.54 | 423738.2 | 0 | 423738.2 | 4015219.74 | 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 | 1993 | 1809.421898 | 1993 | 1809.421898 | 57 | 57 | 1 | 1 | 0 | 0 | 0 | 0 | 58 | 58 | 2051 | 1867.421898 | 7945391.58 | 0 | 0 | 0 | 0 | 0 | 7945391.58 | 517443.16 | 0 | 517443.16 | 8462834.74 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 82.45 | 89 | 82.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 82.45 | 382630 | 0 | 200 | 0 | 0 | 0 | 382830 | 0 | 0 | 0 | 382830 | 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 | 2.1 | 18 | 17.2 | 43 | 42.4 | 8 | 7.6 | 1 | 0.4 | 0 | 0 | 73 | 69.7 | 6 | 6 | 0 | 0 | 2 | 2 | 1 | 0.1 | 9 | 8.1 | 82 | 77.8 | 238788.9 | 2619.06 | 19735 | 2270.15 | 55510.22 | 26266.4 | 345189.73 | 109782.72 | 1512 | 111294.72 | 456484.45 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 30.74 | 34 | 30.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 30.74 | 226820 | 0 | 0 | 0 | 0 | 0 | 226820 | 0 | 5086 | 5086 | 231906 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 7 | 6.1 | 83 | 80.3 | 34 | 32.2 | 8 | 7.5 | 1 | 1 | 0 | 0 | 133 | 127.1 | 5 | 5 | 0 | 0 | 0 | 0 | 1 | 1 | 6 | 6 | 139 | 133.1 | 369087.62 | 3569.5 | 67050 | 620.02 | 91139.05 | 48426.45 | 579892.64 | 18637.41 | 0 | 18637.41 | 598530.05 | None |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 4 | 3.1 | 13 | 12.4 | 41 | 39.97 | 32 | 30.98 | 2 | 2 | 0 | 0 | 92 | 88.45 | 5 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.2 | 97 | 92.65 | 358988.87 | 1672.36 | -50 | 0 | 85276.95 | 37574.21 | 483462.39 | 9111.89 | 0 | 9111.89 | 492574.28 | None |