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Transparency data

MOJ headcount and payroll data for October 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 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