Transparency data
MOJ headcount and payroll data for September 2020
Updated 11 March 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 | 316 | 302.48968 | 799 | 775.99089 | 2521 | 2462.13945 | 1344 | 1307.17853 | 156 | 150.48921 | 29 | 29 | 5165 | 5027.28776 | 12 | 11.4 | 5 | 5 | 193 | 188.51 | 1 | 0.2 | 211 | 205.11 | 5376 | 5232.39776 | 18817035.9 | 640249.46 | 166326.75 | 115444.66 | 5108981.98 | 2774475.58 | 27622514.33 | 2767069.38 | -260001.47 | 2507067.91 | 30129582.24 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 130 | 118.20111 | 79 | 73.9265 | 89 | 86.62973 | 19 | 13.56757 | 2 | 2 | 0 | 0 | 319 | 294.32491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 294.32491 | 867401.04 | 0 | 0 | 0 | 0 | 0 | 867401.04 | 0 | 0 | 0 | 867401.04 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10049 | 8768.26552 | 2533 | 2375.85528 | 2595 | 2428.85169 | 638 | 623.18259 | 74 | 72.97298 | 1 | 1 | 15890 | 14270.12806 | 0 | 2035 | 0 | 0 | 0 | 61.24 | 0 | 0 | 0 | 2096.24 | 15890 | 16366.36806 | 30299426 | 483499.41 | 321392.06 | 1011738.14 | 8288750.68 | 2931949.44 | 43336755.73 | 6025136.67 | 100982 | 6126118.67 | 49462874.4 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 455 | 420.10092 | 322 | 300.14195 | 299 | 287.39896 | 94 | 93.12763 | 11 | 9.75278 | 0 | 0 | 1181 | 1110.52224 | 20 | 18.59 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 18.59 | 1201 | 1129.11224 | 3109753.19 | 11179.53 | 30445 | 71471.65 | 681431.88 | 266081.24 | 4170362.49 | 37666.58 | 0 | 37666.58 | 4208029.07 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28339 | 26823.60834 | 6146 | 5893.8074 | 6303 | 6011.40236 | 744 | 726.11129 | 77 | 75.92381 | 11723 | 10801.76627 | 53332 | 50332.61947 | 966.85 | 966.85 | 0 | 0 | 0.77 | 0.77 | 1 | 1 | 968.62 | 968.62 | 54300.62 | 51301.23947 | 111476539.2 | 15051850.02 | 401670.19 | 6659723.35 | 39512473.14 | 15735501.69 | 188837757.6 | 3264200.53 | 533576.45 | 3797776.98 | 192635534.6 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 904 | 824.25273 | 389 | 370.31241 | 177 | 167.52918 | 21 | 21 | 5 | 5 | 0 | 0 | 1496 | 1388.09432 | 125 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 115 | 1621 | 1503.09432 | 2555412.42 | 66179.79 | 1997.08 | 7901.62 | 662479.81 | 228171.64 | 3522142.36 | 252375.21 | 0 | 252375.21 | 3774517.57 | 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 | 2081 | 1914.343141 | 2081 | 1914.343141 | 62 | 62 | 0 | 0 | 2 | 2 | 0 | 0 | 64 | 64 | 2145 | 1978.343141 | 8493954.73 | 0 | 0 | 0 | 0 | 0 | 8493954.73 | 465992.48 | 0 | 465992.48 | 8959947.21 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 84.8 | 90 | 84.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 84.8 | 397165 | 0 | 300 | 0 | 0 | 0 | 397465 | 0 | 0 | 0 | 397465 | 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 | 15 | 14.6 | 45 | 44.8 | 8 | 7.6 | 1 | 1 | 1 | 0.4 | 73 | 71.2 | 15 | 15 | 0 | 0 | 7 | 7 | 1 | 0.1 | 23 | 22.1 | 96 | 93.3 | 231110.57 | 5326.12 | 6520 | 793.37 | 55805.93 | 25049.58 | 324605.57 | 175246.69 | 2688 | 177934.69 | 502540.26 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 34.84 | 37 | 34.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 34.84 | 251306 | 0 | 0 | 0 | 0 | 0 | 251306 | 0 | 705 | 705 | 252011 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 8 | 7.1 | 102 | 100 | 39 | 37.8 | 9 | 8.4 | 1 | 1 | 0 | 0 | 159 | 154.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0.6 | 2 | 1.6 | 161 | 155.9 | 383386.7 | 3536.8 | 9360 | 3218.99 | 93674.43 | 39049.14 | 532226.06 | 12696.63 | 0 | 12696.63 | 544922.69 | None |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 4 | 3.1 | 13 | 12.4 | 40 | 38.97 | 35 | 34.38 | 2 | 2 | 0 | 0 | 94 | 90.85 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 95 | 91.85 | 324274.9 | 6132.56 | 225 | 0 | 87007.26 | 36933.55 | 454573.27 | 6517.69 | 0 | 6517.69 | 461090.96 | None |