Transparency data
MOJ headcount and payroll data for June 2020
Updated 27 September 2024
Download CSV 5.27 KB
| 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 | 242 | 232.08697 | 739 | 720.31252 | 2354 | 2301.48219 | 1275 | 1238.9494 | 148 | 141.72419 | 26 | 26 | 4784 | 4660.55527 | 14 | 14 | 5 | 5 | 160 | 155.18 | 2 | 0.4 | 181 | 174.58 | 4965 | 4835.13527 | 18112118.6 | 493815.32 | 193900.4 | 155977.29 | 4741313.43 | 2682896.85 | 26380021.89 | 2001041.56 | 1190937.68 | 3191979.24 | 29572001.13 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 130 | 117.74165 | 79 | 74.31839 | 71 | 68.52162 | 19 | 13.75677 | 1 | 1 | 0 | 0 | 300 | 275.33843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 275.33843 | 782198.34 | 0 | 0 | 0 | 0 | 0 | 782198.34 | 0 | 0 | 0 | 782198.34 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10197 | 8891.22064 | 2551 | 2390.85075 | 2513 | 2346.5402 | 629 | 613.48991 | 79 | 77.51352 | 1 | 0.86486 | 15970 | 14320.47988 | 0 | 1911.32 | 0 | 0 | 0 | 38.26 | 0 | 0 | 0 | 1949.58 | 15970 | 16270.05988 | 29426930.99 | 427515.54 | 10446.77 | 634895.19 | 8050341.62 | 2755400.9 | 41305531.01 | -1111999.09 | -19276 | -1131275.09 | 40174255.92 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 466 | 430.52509 | 326 | 304.84786 | 287 | 275.39896 | 93 | 92.07358 | 11 | 9.65001 | 0 | 0 | 1183 | 1112.4955 | 22 | 20.59 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.59 | 1205 | 1133.0855 | 3207573.06 | 9772.74 | 31365 | 30181.56 | 686295.96 | 265275.21 | 4230463.53 | 48667.67 | 0 | 48667.67 | 4279131.2 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28627 | 27141.52787 | 6172 | 5914.53032 | 6377 | 6081.3157 | 737 | 720.52916 | 77 | 75.37554 | 11381 | 10463.74125 | 53371 | 50397.01984 | 930.39 | 930.39 | 8 | 8 | 1.4 | 1.4 | 45.8 | 45.8 | 985.59 | 985.59 | 54356.59 | 51382.60984 | 123469513.7 | 13707797.53 | 30214489.37 | 7522829.58 | 33899972.8 | 17275553.94 | 226090156.9 | 4302042.46 | -2118944.25 | 2183098.21 | 228273255.1 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 930 | 843.20682 | 399 | 379.61591 | 183 | 173.43269 | 20 | 20 | 6 | 6 | 0 | 0 | 1538 | 1422.25542 | 141 | 129.3 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 129.3 | 1679 | 1551.55542 | 2614378.53 | 72919.78 | 46942.32 | 82231.05 | 682743.62 | 238526.71 | 3737742.01 | 330301.45 | 0 | 330301.45 | 4068043.46 | 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 | 2036 | 1871.360979 | 2036 | 1871.360979 | 43 | 43 | 0 | 0 | 2 | 2 | 0 | 0 | 45 | 45 | 2081 | 1916.360979 | 8274257.76 | 0 | 0 | 0 | 0 | 0 | 8274257.76 | 377349.17 | 0 | 377349.17 | 8651606.93 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 90.69 | 96 | 90.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 90.69 | 439672 | 0 | 1900 | 0 | 0 | 0 | 441572 | 0 | 0 | 0 | 441572 | 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 | 45 | 44.6 | 8 | 7.6 | 1 | 1 | 1 | 0.4 | 75 | 72.6 | 3 | 3 | 0 | 0 | 7 | 8 | 7 | 0.1 | 17 | 11.1 | 92 | 83.7 | 233719.49 | 2460.23 | 2075 | 1739.28 | 55540.9 | 24759.3 | 320294.2 | 98997.71 | 2352 | 101349.71 | 421643.91 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 32.95 | 36 | 32.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 32.95 | 231148 | 0 | 0 | 0 | 0 | 0 | 231148 | 0 | 2489 | 2489 | 233637 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 10 | 9.1 | 99 | 97.2 | 39 | 37.8 | 9 | 8.4 | 1 | 1 | 0 | 0 | 158 | 153.5 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 0.6 | 3 | 2.6 | 161 | 156.1 | 372873.78 | 4080.17 | 3820 | 11118.22 | 90239.74 | 40685.93 | 522817.84 | 13880.12 | 0 | 13880.12 | 536697.96 | 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 | 35 | 35.38 | 2 | 2 | 0 | 0 | 94 | 91.85 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 97 | 94.85 | 325544.44 | 3002.76 | -1358 | 0 | 87979.12 | 38833.55 | 454001.87 | 5362.58 | 0 | 5362.58 | 459364.45 | None |