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Transparency data

MOJ headcount and payroll data for November 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 239 228.15724 725 706.61633 2201 2149.65842 1113 1079.7183 148 141.95813 38 37.28649 4464 4343.39491 23 27 6 6 189 186.32 2 0.4 220 219.72 4684 4563.11491 13768443.04 479481.93 228917 96358.32 4002991.36 1639233.36 20215425.01 3265772.28 183959.07 3449731.35 23665156.36 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 129 116.96598 88 84.06163 78 75.60269 12 9.24324 2 2 0 0 309 287.87354 0 0 0 0 0 0 0 0 0 0 309 287.87354 768339.49 0 0 0 0 0 768339.49 0 0 0 768339.49 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 10068 8743.56825 2563 2398.46574 2475 2302.97958 622 606.32827 81 80.2973 1 0.86486 15810 14132.504 0 2227.76 0 0 0 39.87 0 0 0 2267.63 15810 16400.134 29648745.73 410862.61 334625 782537.94 7995651.76 2847446.8 42019869.84 7023875.05 -433063.88 6590811.17 48610681.01 None
Legal Aid Agency Executive Agency Ministry of Justice 464 429.12533 330 308.50633 296 285.20121 87 86.45195 14 12.07223 0 0 1191 1121.35705 40 38.72 0 0 0 0 0 0 40 38.72 1231 1160.07705 3107920.81 17135.22 51219.5 42796.37 677841.49 262162.62 4159076.01 85083.95 0 85083.95 4244159.96 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28703 27278.02158 6087 5849.68211 6137 5857.4748 695 678.08724 67 65.82792 10869 9993.05472 52558 49722.14837 1291.22 1291.22 6 6 1.4 1.4 2 2 1300.62 1300.62 53858.62 51022.76837 112790705.2 13535391.65 347815.87 6246305.12 33537681.22 13527206.69 179985105.7 3922969.52 437281.14 4360250.66 184345356.4 None
The Office of the Public Guardian Executive Agency Ministry of Justice 906 827.41599 397 378.93621 175 166.45972 20 20 4 4 0 0 1502 1396.81192 176 162.9 0 0 0 0 0 0 176 162.9 1678 1559.71192 2396461.52 46323.18 63539.68 27653.07 635375.72 218898.68 3388251.85 194394.39 0 194394.39 3582646.24 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 2010 1825.32 2010 1825.32 58 58 1 1 0 0 0 0 59 59 2069 1884.32 7965611.6 0 0 0 0 0 7965611.6 470354.52 0 470354.52 8435966.12 None
Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 90 83.37 90 83.37 0 0 0 0 0 0 0 0 0 0 90 83.37 377038 0 2125 0 0 0 379163 0 0 0 379163 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 18 17.2 43 42.4 8 7.6 1 1 1 0.4 74 71.4 2 2 0 0 4 4 1 0.1 7 6.1 81 77.5 237158.56 2939.49 4870 27.9 55216.28 24452.46 324664.69 27926.75 148 28074.75 352739.44 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 35 31.37 35 31.37 0 0 0 0 0 0 0 0 0 0 35 31.37 229524 0 0 0 0 0 229524 0 7257 7257 236781 None
Parole Board Executive Non-Departmental Public Body Ministry of Justice 8 8.1 88 84.2 38 36.8 8 7.5 1 1 0 0 143 137.6 3 3 0 0 0 0 1 0.6 4 3.6 147 141.2 356282.35 3176.6 5775 413.15 83936.46 38144.73 487728.29 22016.59 0 22016.59 509744.88 None
Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 4 3.1 13 12.4 45 43.97 32 30.98 2 2 0 0 96 92.45 5 4.2 0 0 0 0 0 0 5 4.2 101 96.65 360458.63 6616.06 1100 0 64278.68 25816.31 458269.68 10792.6 0 10792.6 469062.28 None