Transparency data
MOJ headcount and payroll data for January 2020
Updated 27 September 2024
Download CSV 5.26 KB
| 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 | 238 | 227.34643 | 713 | 694.32279 | 2255 | 2205.34501 | 1160 | 1124.91076 | 146 | 140.50258 | 42 | 41.8 | 4554 | 4434.22757 | 16 | 19 | 6 | 6 | 139 | 136.06 | 2 | 0.4 | 163 | 161.46 | 4717 | 4595.68757 | 15173294.64 | 369203.54 | 266172.25 | 74551.41 | 4319139.85 | 1765821.16 | 21968182.85 | 2203614.69 | 476946.84 | 2680561.53 | 24648744.38 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 128 | 116.1957 | 84 | 79.31839 | 79 | 76.27837 | 17 | 11.75677 | 1 | 1 | 0 | 0 | 309 | 284.54923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 284.54923 | 786971.35 | 0 | 0 | 0 | 0 | 0 | 786971.35 | 0 | 0 | 0 | 786971.35 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10019 | 8703.63843 | 2563 | 2397.12745 | 2469 | 2295.57308 | 616 | 599.86802 | 78 | 76.83784 | 1 | 0.86486 | 15746 | 14073.90968 | 0 | 2183.08 | 0 | 0 | 0 | 36.61 | 0 | 0 | 0 | 2219.69 | 15746 | 16293.59968 | 29291544.1 | 425752.32 | 321003.27 | 711806.23 | 7981008.61 | 2872901.81 | 41604016.34 | 2546319.76 | -19801.07 | 2526518.69 | 44130535.03 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 464 | 427.56817 | 331 | 308.87039 | 291 | 280.84165 | 92 | 91.45195 | 12 | 10.94167 | 0 | 0 | 1190 | 1119.67383 | 42 | 40.72 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 40.72 | 1232 | 1160.39383 | 3169567.45 | 10854.02 | 22150 | 51925.57 | 694271.43 | 272483.34 | 4221251.81 | 92264.73 | 0 | 92264.73 | 4313516.54 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28637 | 27195.57322 | 6051 | 5810.16073 | 6242 | 5959.06588 | 718 | 701.02101 | 72 | 70.82792 | 11405 | 10505.51042 | 53125 | 50242.15918 | 1224.65 | 1224.65 | 7 | 7 | 1.2 | 1.2 | 2 | 2 | 1234.85 | 1234.85 | 54359.85 | 51477.00918 | 114841572.4 | 13130255.2 | 478951.34 | 5919248.39 | 33950358.73 | 13549746.74 | 181870132.8 | 4909489.46 | 222504.49 | 5131993.95 | 187002126.8 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 921 | 840.25601 | 397 | 378.38242 | 176 | 166.89755 | 19 | 19 | 4 | 4 | 0 | 0 | 1517 | 1408.53598 | 155 | 143.8 | 0 | 0 | 4 | 3.6 | 0 | 0 | 159 | 147.4 | 1676 | 1555.93598 | 2791857.14 | 29014.14 | 94240.5 | 61382.92 | 687198.64 | 247113.32 | 3910806.66 | 403112.38 | 0 | 403112.38 | 4313919.04 | 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 | 2030 | 1846.552979 | 2030 | 1846.552979 | 50 | 50 | 1 | 1 | 0 | 0 | 0 | 0 | 51 | 51 | 2081 | 1897.552979 | 8028986.01 | 0 | 0 | 0 | 0 | 0 | 8028986.01 | 471680.34 | 0 | 471680.34 | 8500666.35 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 87.37 | 94 | 87.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 87.37 | 352010 | 0 | 0 | 0 | 0 | 0 | 352010 | 0 | 0 | 0 | 352010 | 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 | 17 | 16.2 | 41 | 40.4 | 1 | 1 | 8 | 7.6 | 1 | 0.4 | 71 | 68.4 | 9 | 9 | 0 | 0 | 2 | 2 | 1 | 0.1 | 12 | 11.1 | 83 | 79.5 | 217150.89 | 1904.06 | 1885 | 0 | 52860.86 | 23907.19 | 297708 | -302967.93 | 5712 | -297255.93 | 452.07 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 31.26 | 35 | 31.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 31.26 | 236200 | 0 | 0 | 0 | 0 | 0 | 236200 | 0 | 2073 | 2073 | 238273 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 8 | 8 | 94 | 90.2 | 36 | 36 | 8 | 8 | 1 | 1 | 0 | 0 | 147 | 143.2 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 0.6 | 3 | 2.6 | 150 | 145.8 | 356911.93 | 3751.88 | 2925 | 446.05 | 85262.24 | 36727.57 | 486024.67 | 4033.82 | 0 | 4033.82 | 490058.49 | 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 | 32 | 30.98 | 2 | 2 | 0 | 0 | 95 | 91.45 | 4 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.6 | 99 | 95.05 | 250758.86 | 4329.64 | 3950 | 0 | 82022.82 | 34975.46 | 376036.78 | 11658.54 | 0 | 11658.54 | 387695.32 | None |