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Transparency data

MOJ headcount and payroll data for January 2020

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 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