Transparency data
MOJ headcount and payroll data for December 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 | 236 | 225.34643 | 725 | 706.75522 | 2208 | 2157.55132 | 1136 | 1102.40133 | 147 | 141.2248 | 41 | 40.28649 | 4493 | 4373.56559 | 20 | 23 | 6 | 6 | 146 | 143.06 | 2 | 0.4 | 174 | 172.46 | 4667 | 4546.02559 | 14639082.86 | 405135.65 | 180377.62 | 104737.33 | 4135564.02 | 1684044.88 | 21148942.36 | 1564882.93 | 1146513.66 | 2711396.59 | 23860338.95 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 128 | 116.2903 | 87 | 82.21028 | 80 | 77.27837 | 12 | 8.89189 | 2 | 2 | 0 | 0 | 309 | 286.67084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 286.67084 | 755012.55 | 0 | 0 | 0 | 0 | 0 | 755012.55 | 0 | 0 | 0 | 755012.55 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10025 | 8707.0133 | 2553 | 2390.27562 | 2471 | 2297.56018 | 623 | 606.68998 | 80 | 79.2973 | 1 | 0.86486 | 15753 | 14081.70124 | 0 | 2017.28 | 0 | 0 | 0 | 31.76 | 0 | 0 | 0 | 2049.04 | 15753 | 16130.74124 | 29734429.02 | 406947.84 | 331912.78 | 598180.54 | 7998918.6 | 2804510.57 | 41874899.35 | 6415312.18 | 226116.37 | 6641428.55 | 48516327.9 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 461 | 426.06818 | 331 | 309.78347 | 297 | 286.40121 | 90 | 89.45195 | 12 | 10.94167 | 0 | 0 | 1191 | 1122.64648 | 40 | 38.72 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 38.72 | 1231 | 1161.36648 | 3209748.06 | 16953.86 | 14625 | 22370.41 | 692620.85 | 267362.68 | 4223680.86 | 38116.71 | 0 | 38116.71 | 4261797.57 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28544 | 27114.26151 | 6063 | 5823.43708 | 6175 | 5894.27154 | 699 | 682.05345 | 69 | 67.82792 | 11172 | 10271.03711 | 52722 | 49852.88861 | 1285.37 | 1285.37 | 7 | 7 | 1.4 | 1.4 | 2 | 2 | 1295.77 | 1295.77 | 54017.77 | 51148.65861 | 113303525.7 | 12987638.88 | 397409.85 | 5994160.51 | 35454928.68 | 13513465.01 | 181651128.6 | 4531066.71 | 154902.67 | 4685969.38 | 186337098 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 903 | 823.05763 | 398 | 379.7008 | 173 | 164.70296 | 20 | 20 | 4 | 4 | 0 | 0 | 1498 | 1391.46139 | 158 | 145.2 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 145.2 | 1656 | 1536.66139 | 2172829.31 | 28666.09 | 32850.06 | 49524.4 | 566129.5 | 189792.91 | 3039792.27 | 256425.27 | 0 | 256425.27 | 3296217.54 | 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 | 2029 | 1838.930006 | 2029 | 1838.930006 | 50 | 50 | 1 | 1 | 0 | 0 | 0 | 0 | 51 | 51 | 2080 | 1889.930006 | 7981623.71 | 0 | 0 | 0 | 0 | 0 | 7981623.71 | 403305.54 | 0 | 403305.54 | 8384929.25 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 84.95 | 91 | 84.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 84.95 | 424498 | 0 | 830 | 0 | 0 | 0 | 425328 | 0 | 0 | 0 | 425328 | 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 | 237714.71 | 2908.89 | 2565 | 0 | 56721.71 | 24762.87 | 324673.18 | 85163.4 | 672 | 85835.4 | 410508.58 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 31.13 | 34 | 31.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 31.13 | 220490 | 0 | 0 | 0 | 0 | 0 | 220490 | 0 | -2418 | -2418 | 218072 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 8 | 8 | 88 | 84.2 | 36 | 36 | 8 | 8 | 1 | 1 | 0 | 0 | 141 | 137.2 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 0.6 | 4 | 3.6 | 145 | 140.8 | 369659.89 | 4034.83 | 4120 | 346.22 | 88696.28 | 39415.05 | 506272.27 | 12305.34 | 300 | 12605.34 | 518877.61 | None |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 4 | 3.1 | 13 | 12.4 | 44 | 42.97 | 31 | 29.98 | 2 | 2 | 0 | 0 | 94 | 90.45 | 5 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.2 | 99 | 94.65 | 306705.33 | 3747.52 | 350 | 0 | 89361.88 | 38805.37 | 438970.1 | 9231 | 0 | 9231 | 448201.1 | None |