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Transparency data

MOJ headcount and payroll data for March 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 236 225.88697 720 701.27046 2296 2244.68404 1202 1166.91444 151 144.69146 36 35.61081 4641 4519.05818 20 20 5 5 156 149.9 3 1.4 184 176.3 4825 4695.35818 17773082.83 410685.36 802671.07 146281.97 4108442.31 1816181.63 25057345.17 2537032.27 1302623.32 3839655.59 28897000.76 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 135 123.38489 80 75.31839 74 71.27837 17 11.75677 2 2 0 0 308 283.73842 0 0 0 0 0 0 0 0 0 0 308 283.73842 864742.71 0 0 0 0 0 864742.71 0 0 0 864742.71 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 10091 8774.26474 2555 2391.31034 2487 2316.38698 618 601.85797 80 78.51352 1 0.86486 15832 14163.19841 0 2042.13 0 0 0 37.97 0 0 0 2080.1 15832 16243.29841 30128658 423020.92 842879.88 858324.92 8647760.5 2802377.01 43703021.23 6522040.2 36654.47 6558694.67 50261715.9 None
Legal Aid Agency Executive Agency Ministry of Justice 474 437.37067 324 302.877 288 277.51514 92 91.45195 13 11.55834 0 0 1191 1120.7731 38 36.72 0 0 0 0 0 0 38 36.72 1229 1157.4931 3039551.3 16002.93 80659.73 107429.75 700236.54 285454.74 4229334.99 59414.04 0 59414.04 4288749.03 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28355 26893.79658 6087 5839.62309 6331 6044.86798 728 710.70079 73 72.49459 11354 10453.04467 52928 50014.5277 1154.76 1154.76 7 7 1.4 1.4 0 0 1163.16 1163.16 54091.16 51177.6877 111874314 12916695.78 637826.56 7740700.85 36529406.82 14667731.98 184366676 2527355.05 777122.91 3304477.96 187671154 None
The Office of the Public Guardian Executive Agency Ministry of Justice 941 858.79869 405 385.7224 180 170.7462 19 19 4 4 0 0 1549 1438.26729 145 133.79 0 0 0 0 0 0 145 133.79 1694 1572.05729 2637093.45 35160.61 77746.04 74432.17 643271.53 230716.94 3698420.74 487127.87 0 487127.87 4185548.61 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 2007 1839.896223 2007 1839.896223 49 49 0 0 2 2 0 0 51 51 2058 1890.896223 8264989.66 0 0 0 0 0 8264989.66 477785.13 0 477785.13 8742774.79 None
Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 95 90.58 95 90.58 0 0 0 0 0 0 0 0 0 0 95 90.58 438854 0 450 0 0 0 439304 0 0 0 439304 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 16 15.2 42 41.4 8 7.6 1 1 1 0.4 71 68.4 3 3 0 0 7 7 1 0.1 11 10.1 82 78.5 215283.07 2396.33 6397.5 0 42685.22 23834.53 290596.65 -9711.08 4728 -4983.08 285613.57 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 36 31.25 36 31.25 0 0 0 0 0 0 0 0 0 0 36 31.25 239277 0 0 0 0 0 239277 0 5475 5475 244752 None
Parole Board Executive Non-Departmental Public Body Ministry of Justice 11 10.1 94 91.2 39 37.8 8 7.4 1 1 0 0 153 147.5 3 3 0 0 0 0 1 0.6 4 3.6 157 151.1 391956.22 3187.47 4805 213.06 107066.7 42338.7 549567.15 10525.47 86 10611.47 560178.62 None
Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 3 2.1 14 13.4 42 40.97 34 32.98 2 2 0 0 95 91.45 4 3.6 0 0 0 0 0 0 4 3.6 99 95.05 323098.94 5062.77 2429.5 0 53988.21 35090.65 419670.07 9896.14 0 9896.14 429566.21 None