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Transparency data

MOJ headcount and payroll data for January 2021

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 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