Transparency data
MOJ headcount and payroll data for October 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 | 317 | 302.88968 | 801 | 778.25529 | 2567 | 2507.20323 | 1367 | 1328.54672 | 156 | 151.10825 | 27 | 26.5 | 5235 | 5094.50317 | 21 | 20.4 | 5 | 5 | 208 | 203.51 | 1 | 0.2 | 235 | 229.11 | 5470 | 5323.61317 | 16517324.38 | 566212.26 | 468136.39 | 132370.34 | 4997911.69 | 2922944.48 | 25604899.54 | 2568558.25 | 170748.21 | 2739306.46 | 28344206 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 129 | 117.51623 | 79 | 73.9265 | 86 | 84.03514 | 19 | 13.91892 | 2 | 2 | 0 | 0 | 315 | 291.39679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 291.39679 | 813746.84 | 0 | 0 | 0 | 0 | 0 | 813746.84 | 0 | 0 | 0 | 813746.84 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10119 | 8848.70519 | 2544 | 2388.06094 | 2647 | 2484.33879 | 636 | 620.66507 | 73 | 71.94595 | 0 | 0 | 16019 | 14413.71594 | 0 | 2209.2 | 0 | 0 | 0 | 47.73 | 0 | 0 | 0 | 2256.93 | 16019 | 16670.64594 | 30813191.56 | 472423.36 | 511646 | 1038455.41 | 8425746.02 | 3005994.62 | 44267456.97 | 6890232.69 | 44226 | 6934458.69 | 51201915.66 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 456 | 420.72944 | 326 | 303.75739 | 300 | 288.39896 | 94 | 93.12763 | 11 | 9.75278 | 0 | 0 | 1187 | 1115.7662 | 16 | 15.35 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15.35 | 1203 | 1131.1162 | 3094911.38 | 13252.19 | 2390.2 | 36079.76 | 686926.65 | 266584.85 | 4100145.03 | 35227.41 | 0 | 35227.41 | 4135372.44 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28297 | 26778.70318 | 6186 | 5932.24653 | 6314 | 6024.90033 | 751 | 733.42209 | 80 | 78.92381 | 11695 | 10775.54341 | 53323 | 50323.73935 | 971.69 | 971.69 | 0 | 0 | 0.4 | 0.4 | 1 | 1 | 973.09 | 973.09 | 54296.09 | 51296.82935 | 116229041 | 13553018.82 | 232876.28 | 6788189.92 | 35411926.49 | 14128186.86 | 186343239.4 | 3641069.24 | 24993.15 | 3666062.39 | 190009301.8 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 901 | 819.0568 | 379 | 360.69079 | 177 | 167.24269 | 22 | 22 | 3 | 3 | 0 | 0 | 1482 | 1371.99028 | 120 | 110.4 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 110.4 | 1602 | 1482.39028 | 2432014.8 | 76523.5 | 97464.52 | 34470.48 | 629532.53 | 222868.14 | 3492873.97 | 415252.6 | 0 | 415252.6 | 3908126.57 | 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 | 2085 | 1916.33 | 2085 | 1916.33 | 72 | 72 | 0 | 0 | 2 | 2 | 0 | 0 | 74 | 74 | 2159 | 1990.33 | 8460164.37 | 0 | 0 | 0 | 0 | 0 | 8460164.37 | 551913.62 | 0 | 551913.62 | 9012077.99 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 84.61 | 90 | 84.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 84.61 | 419278 | 0 | -300 | 0 | 0 | 0 | 418978 | 0 | 0 | 0 | 418978 | 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 | 14.2 | 47 | 46.8 | 8 | 7.6 | 1 | 1 | 1 | 0.4 | 75 | 72.8 | 17 | 17 | 0 | 0 | 3 | 3 | 1 | 0.1 | 21 | 20.1 | 96 | 92.9 | 245412.38 | 9339.9 | 11360 | 2275.53 | 56082.22 | 27749.37 | 352219.4 | 91329.79 | 2000 | 93329.79 | 445549.19 | 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 | 250806 | 0 | 0 | 0 | 0 | 0 | 250806 | 0 | 705 | 705 | 251511 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 10 | 8.7 | 96 | 92.8 | 39 | 38.2 | 9 | 8.4 | 0 | 0 | 0 | 0 | 154 | 148.1 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 0.6 | 4 | 3.6 | 158 | 151.7 | 433458.28 | 3175.47 | 955 | 1623.22 | 108180.48 | 45459.16 | 592851.61 | 16362.64 | 0 | 16362.64 | 609214.25 | None |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 4 | 3.1 | 14 | 13.4 | 40 | 38.97 | 35 | 34.38 | 2 | 2 | 0 | 0 | 95 | 91.85 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 96 | 92.85 | 312203.04 | 5272.93 | 10000 | 0 | 87215.6 | 38310.04 | 453001.61 | 4430.74 | 0 | 4430.74 | 457432.35 | None |