Transparency data
MOJ headcount and payroll data for December 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 | 324 | 311.0391 | 802 | 778.81775 | 2666 | 2606.18125 | 1408 | 1370.21866 | 156 | 151.09146 | 25 | 25 | 5381 | 5242.34822 | 23 | 22.4 | 5 | 5 | 209 | 206.86 | 1 | 0.2 | 238 | 234.46 | 5619 | 5476.80822 | 19491024.43 | 671471.79 | 205522.3 | 80054.49 | 5194483.59 | 2838563.28 | 28481119.88 | 1669159.61 | 463581.18 | 2132740.79 | 30613860.67 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 116 | 104.63785 | 94 | 88.9265 | 86 | 84.46081 | 19 | 13.94594 | 2 | 2 | 0 | 0 | 317 | 293.9711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 293.9711 | 814191.98 | 0 | 0 | 0 | 0 | 0 | 814191.98 | 0 | 0 | 0 | 814191.98 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10321 | 9052.06495 | 2553 | 2395.32351 | 2667 | 2507.68154 | 654 | 638.46267 | 74 | 72.96397 | 0 | 0 | 16269 | 14666.49664 | 0 | 2178.93 | 0 | 0 | 0 | 39.11 | 0 | 0 | 0 | 2218.04 | 16269 | 16884.53664 | 31043297.17 | 504291.68 | 325880.06 | 1011647.4 | 8474222.94 | 3031853.99 | 44391193.24 | 5977166.95 | -7719.73 | 5969447.22 | 50360640.46 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 459 | 424.21593 | 330 | 308.04812 | 303 | 291.59896 | 94 | 92.92114 | 11 | 9.75278 | 0 | 0 | 1197 | 1126.53693 | 14 | 13.35 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13.35 | 1211 | 1139.88693 | 3136030.77 | 15138.03 | 54160 | 52539.77 | 687593.3 | 268274.89 | 4213736.76 | 7990.23 | 0 | 7990.23 | 4221726.99 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28125 | 26602.9473 | 6195 | 5939.46984 | 6355 | 6072.63318 | 752 | 734.66279 | 80 | 78.92381 | 11675 | 10756.22349 | 53182 | 50184.86041 | 1029.27 | 1029.27 | 0 | 0 | 0.4 | 0.4 | 1 | 1 | 1030.67 | 1030.67 | 54212.67 | 51215.53041 | 118589362 | 13643215.5 | 651499.99 | 6630011.57 | 34487645.78 | 13364616.22 | 187366351 | 4022208.03 | 106705.13 | 4128913.16 | 191495264.2 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 881 | 800.93005 | 377 | 359.06106 | 175 | 166.14269 | 21 | 21 | 3 | 3 | 0 | 0 | 1457 | 1350.1338 | 116 | 106.2 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 106.2 | 1573 | 1456.3338 | 2443779.04 | 73761.41 | 64514.28 | 27371.61 | 628346.86 | 220794.92 | 3458568.12 | 309359.56 | 0 | 309359.56 | 3767927.68 | 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 | 2082 | 1918.606655 | 2082 | 1918.606655 | 125 | 125 | 1 | 1 | 2 | 2 | 0 | 0 | 128 | 128 | 2210 | 2046.606655 | 8531847.01 | 0 | 0 | 0 | 0 | 0 | 8531847.01 | 758158.56 | 0 | 758158.56 | 9290005.57 | 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 | 348500 | 0 | 2537 | 0 | 0 | 0 | 351037 | 0 | 0 | 0 | 351037 | 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 | 47 | 46.4 | 7 | 7 | 1 | 1 | 1 | 0.4 | 73 | 70.8 | 21 | 21 | 0 | 0 | 3 | 3 | 1 | 0.1 | 25 | 24.1 | 98 | 94.9 | 227960.78 | 8725.02 | 1600 | 1672.49 | 51077.62 | 24482.16 | 315518.07 | 81099.91 | 2500 | 83599.91 | 399117.98 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 34.02 | 38 | 34.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 34.02 | 245000 | 0 | 0 | 0 | 0 | 0 | 245000 | 0 | 705 | 705 | 245705 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 11 | 9.7 | 97 | 94.2 | 38 | 37.2 | 9 | 8.4 | 1 | 1 | 0 | 0 | 156 | 150.5 | 6 | 6 | 0 | 0 | 0 | 0 | 1 | 0.6 | 7 | 6.6 | 163 | 157.1 | 388701.64 | 1747.35 | -2345 | 4035.19 | 95310.89 | 40398.2 | 527848.27 | 21432.2 | 0 | 21432.2 | 549280.47 | 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 | 36 | 35.38 | 2 | 2 | 0 | 0 | 98 | 95.25 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 99 | 96.25 | 335987.8 | 9528.3 | 15195.29 | 0 | 96823.41 | 44357.05 | 501891.85 | 3084.48 | 0 | 3084.48 | 504976.33 | None |