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Transparency data

MOJ headcount and payroll data for November 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 325 311.68775 799 775.27721 2628 2567.77688 1384 1346.85094 155 150.17254 25 25 5316 5176.76532 30 29.4 5 5 196 193.08 1 0.2 232 227.68 5548 5404.44532 17271615.32 565473.71 605213 123078.73 5086441.22 3574054.69 27225876.67 2367670.15 314472.49 2682142.64 29908019.31 None
Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 118 107.20542 93 87.9265 86 84.46081 19 13.94594 2 2 0 0 318 295.53867 0 0 0 0 0 0 0 0 0 0 318 295.53867 809613.63 0 0 0 0 0 809613.63 0 0 0 809613.63 None
HM Courts and Tribunals Service Executive Agency Ministry of Justice 10272 8996.41486 2557 2398.93236 2671 2512.3702 646 630.46267 76 74.96397 0 0 16222 14613.14406 0 2327.24 0 0 0 52.82 0 0 0 2380.06 16222 16993.20406 31117032.93 494282.63 382378.03 1131004.26 8428496.43 3044765.77 44597960.05 6980602.87 49515.73 7030118.6 51628078.65 None
Legal Aid Agency Executive Agency Ministry of Justice 461 425.66188 329 307.51542 303 291.59896 95 93.92114 11 9.75278 0 0 1199 1128.45018 15 14.35 0 0 0 0 0 0 15 14.35 1214 1142.80018 3230005.86 10861.75 29885 57645.32 677366.79 262003.8 4267768.52 27615.17 0 27615.17 4295383.69 None
Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28261 26734.65369 6185 5930.78227 6350 6061.53933 752 734.35723 78 76.92381 11692 10773.32842 53318 50311.58475 992.45 992.45 0 0 0.4 0.4 1 1 993.85 993.85 54311.85 51305.43475 117218018.7 13615744.03 462873.36 7273541.28 34928141.71 13325000 186823319 4039408.57 94061.68 4133470.25 190956789.3 None
The Office of the Public Guardian Executive Agency Ministry of Justice 886 804.71248 376 357.87187 175 166.14269 22 22 3 3 0 0 1462 1353.72704 117 107 0 0 0 0 0 0 117 107 1579 1460.72704 2519201.4 80893.54 32140.16 33847.07 644847.74 225046.15 3535976.06 251364.58 0 251364.58 3787340.64 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 2073 1915.72 2073 1915.72 115 115 1 1 2 2 0 0 118 118 2191 2033.72 8600673.34 0 0 0 0 0 8600673.34 692349.02 0 692349.02 9293022.36 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 463959 0 300 0 0 0 464259 0 0 0 464259 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 14 13.2 48 47.4 8 7.6 1 1 1 0.4 75 72.4 19 17 0 0 3 3 1 0.1 23 20.1 98 92.5 246078.82 12136.96 2550 1813.47 58704.34 27111.34 348394.93 -258632.84 22860 -235772.84 112622.09 None
Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 38 35.06 38 35.06 0 0 0 0 0 0 0 0 0 0 38 35.06 252299 0 0 0 0 0 252299 0 705 705 253004 None
Parole Board Executive Non-Departmental Public Body Ministry of Justice 10 8.7 96 93.2 38 37.2 9 8.4 1 1 0 0 154 148.5 0 0 0 0 0 0 1 0.6 1 0.6 155 149.1 360281.33 1943.54 23080 2730.03 92421.94 41075.66 521532.5 21027.68 0 21027.68 542560.18 None
Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 3 2.7 17 16.4 40 38.77 35 34.38 2 2 0 0 97 94.25 1 1 0 0 0 0 0 0 1 1 98 95.25 374261.57 9013.63 14784 0 96025.43 42289.59 536374.22 3166.81 0 3166.81 539541.03 None