Transparency data
MOJ headcount and payroll data for August 2020
Updated 5 December 2024
Download CSV 5.25 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 | 317 | 302.98968 | 784 | 762.224 | 2487 | 2427.35356 | 1322 | 1285.41863 | 152 | 146.54822 | 30 | 30 | 5092 | 4954.53409 | 12 | 12 | 5 | 5 | 180 | 175.98 | 2 | 0.4 | 199 | 193.38 | 5291 | 5147.91409 | 14717841.21 | 675067.3 | 461726.5 | 130732.36 | 4923590.06 | 2199796.57 | 23108754 | 2823241.63 | 30336.06 | 2853577.69 | 25962331.69 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 128 | 116.20111 | 79 | 73.9265 | 88 | 85.52162 | 19 | 13.78379 | 2 | 2 | 0 | 0 | 316 | 291.43302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 291.43302 | 821579.78 | 0 | 0 | 0 | 0 | 0 | 821579.78 | 0 | 0 | 0 | 821579.78 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10153 | 8866.51242 | 2538 | 2380.48546 | 2540 | 2372.27519 | 633 | 617.62505 | 75 | 73.97298 | 2 | 2 | 15941 | 14312.8711 | 0 | 1898.11 | 0 | 0 | 0 | 59.01 | 0 | 0 | 0 | 1957.12 | 15941 | 16269.9911 | 30680856.66 | 437402.4 | 241211.5 | 757807.63 | 8346829.91 | 2919124.34 | 43383232.44 | 5714228.28 | -15278 | 5698950.28 | 49082182.72 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 467 | 431.19434 | 321 | 298.73709 | 293 | 281.39896 | 92 | 91.07358 | 11 | 9.65001 | 0 | 0 | 1184 | 1112.05398 | 20 | 18.59 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 18.59 | 1204 | 1130.64398 | 3086207.67 | 12449.09 | 23025 | 22556.13 | 681929.87 | 265160.56 | 4091328.32 | 48838.43 | -81333.32 | -32494.89 | 4058833.43 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28493 | 26993.52783 | 6140 | 5885.91778 | 6273 | 5981.13482 | 748 | 730.19507 | 76 | 74.5184 | 11743 | 10824.31887 | 53473 | 50489.61277 | 952.81 | 952.81 | 1 | 1 | 1.4 | 1.4 | 1 | 1 | 956.21 | 956.21 | 54429.21 | 51445.82277 | 121183172.7 | 13163609.68 | 519517.44 | 6600755.21 | 33891583.8 | 13198670.61 | 188557309.4 | 3720399.08 | 320010.87 | 4040409.95 | 192597719.3 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 918 | 836.00168 | 396 | 377.43402 | 180 | 170.70296 | 20 | 20 | 5 | 5 | 0 | 0 | 1519 | 1409.13866 | 129 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 119 | 1648 | 1528.13866 | 2641924.66 | 65878.51 | 76536.68 | 2397.96 | 677672.46 | 235811.68 | 3700221.95 | 288241.13 | 0 | 288241.13 | 3988463.08 | 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 | 2065 | 1896.837736 | 2065 | 1896.837736 | 40 | 40 | 0 | 0 | 2 | 2 | 0 | 0 | 42 | 42 | 2107 | 1938.837736 | 8396057.8 | 0 | 0 | 0 | 0 | 0 | 8396057.8 | 363763.45 | 0 | 363763.45 | 8759821.25 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 87.68 | 93 | 87.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 87.68 | 396206 | 0 | 620 | 0 | 0 | 0 | 396826 | 0 | 0 | 0 | 396826 | 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 | 15.6 | 46 | 45.8 | 8 | 7.7 | 1 | 1 | 1 | 0.4 | 75 | 73.3 | 13 | 13 | 0 | 0 | 7 | 7 | 1 | 0.1 | 21 | 20.1 | 96 | 93.4 | 221648.97 | 5701.69 | 1300 | 1623.75 | 56874.69 | 25434.18 | 312583.28 | 113322.95 | 2032 | 115354.95 | 427938.23 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 33.69 | 37 | 33.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 33.69 | 228505 | 0 | 0 | 0 | 0 | 0 | 228505 | 0 | 705 | 705 | 229210 | 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 | 6 | 6 | 0 | 0 | 0 | 0 | 1 | 0.6 | 7 | 6.6 | 165 | 160.1 | 376570.44 | 3718.68 | 2075 | 3604.45 | 95140.92 | 40097.26 | 521206.75 | 13793.72 | 0 | 13793.72 | 535000.47 | 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 | 34.38 | 2 | 2 | 0 | 0 | 94 | 90.85 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 97 | 93.85 | 278475.74 | 2747.13 | 2850 | 0 | 85904.78 | 38570.63 | 408548.28 | 7084.93 | 0 | 7084.93 | 415633.21 | None |