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Transparency data

MOJ headcount and payroll data for April 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 235 224.48697 732 713.18938 2301 2250.37647 1227 1191.56802 148 142.12419 39 38.8 4682 4560.54503 18 18 22 22 152 146.08 2 0.4 194 186.48 4876 4747.02503 15567242.95 455778.36 128070.9 85198.29 4854858.07 2657716.93 23748865.5 1459553.62 543206.21 2002759.83 25751625.33 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 130 117.74165 79 74.31839 72 69.27837 17 11.75677 2 2 0 0 300 275.09518 0 0 0 0 0 0 0 0 0 0 300 275.09518 0 0 0 0 0 0 0 0 0 0 0 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 10116 8800.10783 2548 2385.17532 2499 2331.48131 619 602.78991 79 77.83784 1 0.86486 15862 14198.25707 0 1965.02 0 0 0 30.02 0 0 0 1995.04 15862 16193.29707 29480001.56 398202.44 472703.74 405138.04 8444002.41 2686031.43 41886079.62 6102375.5 347890.07 6450265.57 48336345.19 None
Legal Aid Agency Executive Agency Ministry of Justice 478 441.14365 323 302.32002 289 277.40085 93 92.12763 12 10.55834 0 0 1195 1123.55049 22 20.59 0 0 0 0 0 0 22 20.59 1217 1144.14049 3128305.63 14384.11 3753 30678.09 699970.11 272029.3 4149120.24 59622.24 0 59622.24 4208742.48 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28377 26915.65845 6171 5916.36983 6335 6042.28025 729 712.24133 78 77.49459 11364 10457.71046 53054 50121.75491 1037.8 1037.8 7 7 1.4 1.4 1 1 1047.2 1047.2 54101.2 51168.95491 117687772.6 13129826.01 5527161.44 10867126.05 33621722.27 13420390.26 194253998.6 3928824.47 621174.15 4549998.62 198803997.3 None
The Office of the Public Guardian Executive Agency Ministry of Justice 936 852.70329 403 383.99591 182 172.73539 18 18 5 5 0 0 1544 1432.43459 144 132.5 0 0 0 0 0 0 144 132.5 1688 1564.93459 2605106.14 73655.45 10607.48 27406.89 693080.7 234759.22 3644615.88 257096.02 0 257096.02 3901711.9 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 2010 1841.190709 2010 1841.190709 47 47 0 0 2 2 0 0 49 49 2059 1890.190709 0 0 0 0 0 0 0 0 0 0 0 None
Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 95 89.69 95 89.69 0 0 0 0 0 0 0 0 0 0 95 89.69 0 0 0 0 0 0 0 0 0 0 0 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 43 42.4 8 7.8 1 1 1 0.4 72 69.6 3 3 0 0 8 8 1 0.1 12 11.1 84 80.7 75805.03 3097.52 -18337.5 1143.33 54539.74 20285.01 136533.13 65644.5 -5044 60600.5 197133.63 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 36 32.71 36 32.71 0 0 0 0 0 0 0 0 0 0 36 32.71 0 0 0 0 0 0 0 0 0 0 0 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 355817.25 3406.51 1745 738.01 86490.97 36708.45 484906.19 12920.97 0 12920.97 497827.16 None
Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 3 2.1 13 12.4 41 39.97 34 33.38 2 2 0 0 93 89.85 3 3 0 0 0 0 0 0 3 3 96 92.85 271860.1 4715.07 4400 0 128843.29 38102.46 447920.92 12101.8 0 12101.8 460022.72 None