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Transparency data

MOJ headcount and payroll data for May 2020

Updated 27 September 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 245 234.48697 730 711.41641 2338 2286.84029 1260 1224.98213 151 144.72419 26 26 4750 4628.44999 13 13 22 22 159 154.18 2 0.4 196 189.58 4946 4818.02999 15781627.33 496586.95 264393.5 142094.41 4748162.02 2701783.93 24134648.14 2104351.18 321690.31 2426041.49 26560689.63 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 130 117.74165 78 73.31839 72 69.38648 16 10.75677 2 2 0 0 298 273.20329 0 0 0 0 0 0 0 0 0 0 298 273.20329 1586721.16 0 0 0 0 0 1586721.16 0 0 0 1586721.16 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 10088 8780.49547 2538 2376.67417 2504 2337.48696 625 608.78991 80 78.83784 1 0.86486 15836 14183.14921 0 1954.139758 0 0 0 26.36059744 0 0 0 1980.500356 15836 16163.64957 30014762.44 398078.86 37096.33 635925.23 8044684.94 2817044.14 41947591.94 12575246.68 98972.7 12674219.38 54621811.32 None
Legal Aid Agency Executive Agency Ministry of Justice 476 439.93899 322 300.92002 288 276.39896 94 93.12763 11 9.65001 0 0 1191 1120.03561 22 20.59 0 0 0 0 0 0 22 20.59 1213 1140.62561 3125721.7 12329.03 10675 45562.58 692532.33 264372.36 4151193 49276.79 0 49276.79 4200469.79 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28414 26938.6359 6163 5907.23667 6352 6058.99407 732 715.87376 77 76.0184 11371 10455.25993 53109 50152.01873 993.34 993.34 8 8 1.4 1.4 1 1 1003.74 1003.74 54112.74 51155.75873 121092975 13214600.02 8529203.15 12424847.65 33926172.27 16051273.61 205239071.7 4359106.47 2085894.32 6445000.79 211684072.5 None
The Office of the Public Guardian Executive Agency Ministry of Justice 932 847.1087 401 381.3997 184 173.63269 18 18 5 5 0 0 1540 1425.14109 144 132.3 0 0 0 0 0 0 144 132.3 1684 1557.44109 2599569.12 72459.18 -9925.88 35645.68 660105.84 235492.26 3593346.2 420887.76 0 420887.76 4014233.96 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 2017 1853.48 2017 1853.48 47 47 0 0 2 2 0 0 49 49 2066 1902.48 16305913.31 0 0 0 0 0 16305913.31 722896.83 0 722896.83 17028810.14 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 877576 0 100 0 0 0 877676 0 0 0 877676 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 44 43.6 8 7.6 0 0 1 0.4 73 70.6 3 3 0 0 8 8 1 0.1 12 11.1 85 81.7 390166.43 2460.23 19417.5 3156.67 55885.52 26512.29 497598.64 173529.2 10232 183761.2 681359.84 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 35 32.53 35 32.53 0 0 0 0 0 0 0 0 0 0 35 32.53 466168 0 0 0 0 0 466168 0 1410 1410 467578 None
Parole Board Executive Non-Departmental Public Body Ministry of Justice 10 9.1 94 91.2 39 37.8 8 7.4 1 1 0 0 152 146.5 2 2 0 0 0 0 1 0.6 3 2.6 155 149.1 401120.03 3692.18 4805 1489.68 97177.71 42430.13 550714.73 12228.79 600 12828.79 563543.52 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 306642.54 4483.27 1358 0 86276.68 38470.51 437231 8591.47 0 8591.47 445822.47 None