Transparency data
MOJ headcount and payroll data for February 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 | 233 | 222.88697 | 717 | 697.78667 | 2270 | 2219.85251 | 1178 | 1142.31163 | 145 | 138.83591 | 40 | 39.8 | 4583 | 4461.47369 | 24 | 24 | 5 | 5 | 169 | 162.68 | 2 | 0.4 | 200 | 192.08 | 4783 | 4653.55369 | 16466959.83 | 395370.65 | 259072.6 | 84608.35 | 4276021.15 | 1757242.76 | 23239275.34 | 1741440.43 | 579132.62 | 2320573.05 | 25559848.39 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 127 | 115.1957 | 83 | 78.31839 | 79 | 76.27837 | 18 | 12.75677 | 1 | 1 | 0 | 0 | 308 | 283.54923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 283.54923 | 761669.16 | 0 | 0 | 0 | 0 | 0 | 761669.16 | 0 | 0 | 0 | 761669.16 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10039 | 8722.61231 | 2568 | 2402.24452 | 2469 | 2296.86241 | 617 | 600.30135 | 79 | 77.83784 | 2 | 1.86486 | 15774 | 14101.72329 | Not set | 2125.83 | Not set | Not set | Not set | 38.7 | Not set | Not set | 0 | 2164.53 | 15774 | 16266.25329 | 29323136.17 | 399106.49 | 531052.65 | 655661.68 | 7853698.54 | 2821815.08 | 41584470.61 | 8782185.86 | 755318.55 | 9537504.41 | 51121975.02 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 468 | 431.47932 | 325 | 303.677 | 290 | 279.86943 | 91 | 90.45195 | 12 | 10.94167 | 0 | 0 | 1186 | 1116.41937 | 41 | 39.72 | Not set | Not set | Not set | Not set | Not set | Not set | 41 | 39.72 | 1227 | 1156.13937 | 3303972.94 | 14810.5 | 46635 | 63401.06 | 636696.53 | 237263.63 | 4302779.66 | 66759.41 | 0 | 66759.41 | 4369539.07 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28479 | 27038.19198 | 6035 | 5793.29754 | 6280 | 5997.62701 | 724 | 706.51198 | 72 | 71.49459 | 11382 | 10480.32572 | 52972 | 50087.44882 | 1208.54 | 1208.54 | 7 | 7 | 1.26 | 1.26 | 1.03 | 1.03 | 1217.83 | 1217.83 | 54189.83 | 51305.27882 | 111824993.3 | 13194446.48 | 650222.25 | 6511494.88 | 32892726.87 | 13724057.49 | 178797941.3 | 4174482.82 | 796112.59 | 4970595.41 | 183768536.7 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 949 | 867.04085 | 403 | 383.80349 | 177 | 167.55701 | 20 | 20 | 4 | 4 | 0 | 0 | 1553 | 1442.40135 | 148 | 138.65 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 138.65 | 1701 | 1581.05135 | 2508503.85 | 28565.66 | 43608.34 | 98475.92 | 789276.91 | 210988.52 | 3679419.2 | 255478.04 | 0 | 255478.04 | 3934897.24 | 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 | 2025 | 1851.217844 | 2025 | 1851.217844 | 46 | 46 | 0 | 0 | 2 | 2 | 0 | 0 | 48 | 48 | 2073 | 1899.217844 | 9245766.12 | 0 | 0 | 0 | 0 | 0 | 9245766.12 | 416936.93 | 0 | 416936.93 | 9662703.05 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 86.58 | 92 | 86.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 86.58 | 416370 | 0 | 300 | 0 | 0 | 0 | 416670 | 0 | 0 | 0 | 416670 | 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 | 43 | 42.4 | 8 | 7.6 | 1 | 1 | 1 | 0.4 | 73 | 70.4 | 10 | 10 | 0 | 0 | 4 | 4 | 1 | 0.1 | 15 | 14.1 | 88 | 84.5 | 268484.89 | 2736.24 | 2330 | 594.06 | 55974.76 | 27259.86 | 357379.81 | 42237.94 | 1848 | 44085.94 | 401465.75 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 31.81 | 36 | 31.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 31.81 | 227732 | 0 | 0 | 0 | 0 | 0 | 227732 | 0 | 705 | 705 | 228437 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 8 | 8 | 94 | 91.4 | 36 | 34.7 | 8 | 7.4 | 1 | 1 | 0 | 0 | 147 | 142.5 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 0.6 | 4 | 3.6 | 151 | 146.1 | 371986.6 | 2719.46 | 1445 | 294.21 | 71734.55 | 30705.12 | 478884.94 | 16427.37 | 0 | 16427.37 | 495312.31 | 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 | 30.48 | 2 | 2 | 0 | 0 | 94 | 90.95 | 4 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.6 | 98 | 94.55 | 335026.33 | 5225.51 | 4387.5 | 0 | 84838.61 | 37218.6 | 466696.55 | 11652.45 | 0 | 11652.45 | 478349 | None |
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