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Transparency data

MOJ headcount and payroll data for July 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 297 282.23292 790 767.47498 2466 2407.2803 1301 1264.79701 154 148.12419 30 29.5 5038 4899.4094 15 14.4 5 5 167 162.72 2 0.4 189 182.52 5227 5081.9294 17360987.09 726097.23 237549.25 134735.12 4907577.58 2812177.16 26179123.43 1128023.12 -372382.04 755641.08 26934764.51 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 129 116.74165 80 74.9265 82 79.52162 18 12.78379 2 2 0 0 311 285.97356 0 0 0 0 0 0 0 0 0 0 311 285.97356 790963.61 0 0 0 0 0 790963.61 0 0 0 790963.61 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 10176 8883.13661 2551 2392.00817 2519 2351.26212 637 621.3791 76 74.97298 1 0.86486 15960 14323.62384 0 1873.02 0 0 0 37.33 0 0 0 1910.35 15960 16233.97384 29830772.11 424905.8 382532.92 685044.98 7841632.76 2857723.63 42022612.2 6107032.87 -346840.1 5760192.77 47782804.97 None
Legal Aid Agency Executive Agency Ministry of Justice 465 429.27952 320 297.87412 291 279.39896 93 92.07358 11 9.65001 0 0 1180 1108.27619 21 19.59 0 0 0 0 0 0 21 19.59 1201 1127.86619 3095903.8 13437.43 40200 137759.25 680866.69 263811.18 4231978.35 59799.58 81333.32 141132.9 4373111.25 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28618 27123.83571 6120 5866.9988 6274 5981.44381 732 714.00588 76 74.5184 11733 10814.3478 53553 50575.1504 933.06 933.06 8 8 1.4 1.4 1 1 943.46 943.46 54496.46 51518.6104 119683921.9 12949397.94 351445.61 6115781.33 33996433.19 13358343.38 186455323.4 3517085.59 146820.39 3663905.98 190119229.4 None
The Office of the Public Guardian Executive Agency Ministry of Justice 929 844.38601 396 376.8051 184 174.59485 20 20 6 6 0 0 1535 1421.78596 136 125.2 0 0 0 0 0 0 136 125.2 1671 1546.98596 2617591.09 75757.65 33397.36 4675.66 677090.23 236983.13 3645495.12 285878.6 0 285878.6 3931373.72 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 2053 1884.55 2053 1884.55 40 40 0 0 2 2 0 0 42 42 2095 1926.55 8349467.6 0 0 0 0 0 8349467.6 358812.8 0 358812.8 8708280.4 None
Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 94 88.8 94 88.8 0 0 0 0 0 0 0 0 0 0 94 88.8 425955 0 0 0 0 0 425955 0 0 0 425955 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 16 49 44.6 8 7.6 1 1 1 0.4 78 72.4 13 13 0 0 7 7 1 0.1 21 20.1 99 92.5 245248.17 18765.55 3850 16037.24 47487.43 26528.76 357917.15 109696.29 848 110544.29 468461.44 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 36 33.56 36 33.56 0 0 0 0 0 0 0 0 0 0 36 33.56 230386 0 0 0 0 0 230386 0 705 705 231091 None
Parole Board Executive Non-Departmental Public Body Ministry of Justice 11 9.7 94 91.2 38 37.2 10 9.4 1 1 0 0 154 148.5 5 5 0 0 0 0 1 0.6 6 5.6 160 154.1 375100.73 3486.81 6480 10918.19 79274.58 32340.63 507600.94 19397.83 150 19547.83 527148.77 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 36 36.38 2 2 0 0 95 92.85 3 3 0 0 0 0 0 0 3 3 98 95.85 363510.62 1765.26 800 0 76896.87 36625.18 479597.93 8610.34 0 8610.34 488208.27 None