Transparency data
MOJ headcount and payroll data for January 2021
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 | 313 | 299.77424 | 796 | 770.93289 | 2675 | 2614.35409 | 1409 | 1371.12611 | 150 | 145.49146 | 27 | 25.91217 | 5370 | 5227.59096 | 24 | 23.4 | 5 | 5 | 198 | 195.96 | 1 | 0.2 | 228 | 224.56 | 5598 | 5452.15096 | 15760100.4 | 369721.65 | 286813 | 75497.24 | 4756978.89 | 2658583.1 | 23907694.28 | 1969356.46 | 244721.06 | 2214077.52 | 26121771.8 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 114 | 102.66056 | 91 | 85.9265 | 93 | 90.89324 | 19 | 14.4054 | 2 | 2 | 0 | 0 | 319 | 295.8857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 295.8857 | 837460.74 | 0 | 0 | 0 | 0 | 0 | 837460.74 | 0 | 0 | 0 | 837460.74 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10316 | 9047.57422 | 2561 | 2404.09653 | 2699 | 2540.76072 | 656 | 640.28878 | 72 | 70.96397 | 0 | 0 | 16304 | 14703.68422 | 0 | 2560.87 | 0 | 0 | 0 | 45.56 | 0 | 0 | 0 | 2606.43 | 16304 | 17310.11422 | 31020002.9 | 464117.18 | 268523.32 | 864155.99 | 8447351.24 | 2994903.64 | 44059054.27 | 7244477.66 | 31758.4 | 7276236.06 | 51335290.33 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 454 | 418.2889 | 329 | 308.48379 | 300 | 288.51619 | 94 | 92.92114 | 11 | 9.75278 | 0 | 0 | 1188 | 1117.9628 | 14 | 13.35 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13.35 | 1202 | 1131.3128 | 3108496.23 | 10918.72 | 54860 | 48760.09 | 676184.88 | 261138.37 | 4160358.29 | 22497.87 | 0 | 22497.87 | 4182856.16 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28276 | 26738.51875 | 6199 | 5938.34183 | 6387 | 6105.10599 | 765 | 746.37398 | 83 | 81.92381 | 12089 | 11170.60025 | 53799 | 50780.86461 | 1011.42 | 1011.42 | 0 | 0 | 0.4 | 0.4 | 1 | 1 | 1012.82 | 1012.82 | 54811.82 | 51793.68461 | 117182509.9 | 13794434.7 | 1444153.9 | 8277154.24 | 36194437.06 | 14461376.93 | 191354066.8 | 2409027.03 | 302430.24 | 2711457.27 | 194065524 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 875 | 795.253 | 373 | 354.87187 | 175 | 165.87918 | 21 | 21 | 3 | 3 | 0 | 0 | 1447 | 1340.00405 | 136 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 126 | 1583 | 1466.00405 | 2434495.28 | 74127.76 | 73069.56 | 67828.29 | 642946.7 | 228497.5 | 3520965.09 | 300170.9 | 0 | 300170.9 | 3821135.99 | 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 | 2097 | 1921.813682 | 2097 | 1921.813682 | 128 | 128 | 2 | 2 | 0 | 0 | 0 | 0 | 130 | 130 | 2227 | 2051.813682 | 8582918.67 | 0 | 0 | 0 | 0 | 0 | 8582918.67 | 881959.24 | 0 | 881959.24 | 9464877.91 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 85.82 | 91 | 85.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 85.82 | 409122 | 0 | 0 | 0 | 0 | 0 | 409122 | 0 | 0 | 0 | 409122 | 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 | 49 | 48.4 | 8 | 7.6 | 1 | 1 | 1 | 0.4 | 76 | 73.4 | 26 | 26 | 0 | 0 | 3 | 3 | 1 | 0.1 | 30 | 29.1 | 106 | 102.5 | 217810.69 | 4371.6 | 3300 | 249.92 | 54261.21 | 25304.27 | 305297.69 | 78328.83 | 860 | 79188.83 | 384486.52 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 32.9 | 36 | 32.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 32.9 | 236689 | 0 | 0 | 0 | 0 | 0 | 236689 | 0 | 705 | 705 | 237394 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 11 | 9.7 | 99 | 96.2 | 37 | 36.2 | 9 | 8.4 | 1 | 1 | 0 | 0 | 157 | 151.5 | 9 | 9 | 0 | 0 | 0 | 0 | 1 | 0.6 | 10 | 9.6 | 167 | 161.1 | 392812.71 | 1772.01 | 2800 | 1166.91 | 97586.11 | 41009.35 | 537147.09 | 22289.78 | 0 | 22289.78 | 559436.87 | None |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 3 | 2.7 | 18 | 17.4 | 41 | 39.77 | 35 | 34.08 | 2 | 2 | 0 | 0 | 99 | 95.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 95.95 | 249353.94 | 3931.71 | 6596 | 0 | 87902.83 | 38264.68 | 386049.16 | 0 | 0 | 0 | 386049.16 | None |
| Independent Monitoring Authority for the Citizens’ Rights Agreements | Executive Non-Departmental Public Body | Ministry of Justice | 12 | 12 | 4 | 4 | 19 | 18.8 | 7 | 7 | 4 | 4 | 0 | 0 | 46 | 45.8 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 49 | 48.8 | 160321.14 | 0 | 4000 | 0 | 36037.08 | 14450.57 | 214808.79 | 79776.22 | 0 | 79776.22 | 294585.01 | None |