Transparency data
MOJ headcount and payroll data for March 2021
Updated 27 September 2024
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| Year | Month | 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim 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; Headcount | Non-payroll staff; Total; 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 | Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | March | Ministry of Justice | Ministerial Department | Ministry of Justice | 274 | 260.6301 | 793 | 768.5497 | 2753 | 2691.95057 | 1462 | 1422.84492 | 155 | 150.26291 | 32 | 30.1892 | 5469 | 5324.4274 | 24 | 24 | 5 | 5 | 225 | 224.02 | 0 | 0 | 254 | 253.02 | 5723 | 5577.4474 | 24345061.08 | 814947.26 | 1067848.98 | 193702 | 5252687.84 | 3321544.6 | 34995791.76 | 3897712.19 | 1538586.24 | 5436298.43 | 40432090.19 | None |
| 2021 | March | Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 115 | 104.44327 | 84 | 79.46136 | 86 | 83.89324 | 17 | 12.35134 | 2 | 2 | 0 | 0 | 304 | 282.14921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 282.14921 | 1311285.49 | 0 | 0 | 0 | 0 | 0 | 1311285.49 | 0 | 0 | 0 | 1311285.49 | None |
| 2021 | March | HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10522 | 9249.99486 | 2652 | 2495.43271 | 2739 | 2583.4667 | 670 | 652.50981 | 76 | 74.96397 | 0 | 0 | 16659 | 15056.36805 | 2566.94 | 2566.94 | 0 | 0 | 48.96 | 48.96 | 0 | 0 | 2615.9 | 2615.9 | 19274.9 | 17672.26805 | 41451586.6 | 494298.2 | 1083553.3 | 1609338.72 | 10702219.96 | 3964452.66 | 59305449.44 | 21307031.29 | 72605.47 | 21379636.76 | 80685086.2 | None |
| 2021 | March | Legal Aid Agency | Executive Agency | Ministry of Justice | 452 | 415.54386 | 332 | 310.99263 | 300 | 287.94862 | 96 | 95.05627 | 11 | 9.75278 | 2 | 2 | 1193 | 1121.29416 | 13 | 12.65 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.65 | 1206 | 1133.94416 | 4078381.43 | 15918.44 | 143537.31 | 184180.14 | 879495.28 | 359174.83 | 5660687.43 | 1201452.19 | 0 | 1201452.19 | 6862139.62 | None |
| 2021 | March | Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28523 | 26977.93261 | 6250 | 5985.36624 | 6488 | 6212.28045 | 780 | 761.31424 | 84 | 82.92381 | 12171 | 11245.9828 | 54296 | 51265.80015 | 984.85 | 984.85 | 0 | 0 | 0.4 | 0.4 | 1 | 1 | 986.25 | 986.25 | 55282.25 | 52252.05015 | 138194197.7 | 13699979.82 | 770560.48 | 9058696.88 | 43037622.79 | 17466514.86 | 222227572.5 | 7644441.53 | 3053126.93 | 10697568.46 | 232925141 | None |
| 2021 | March | The Office of the Public Guardian | Executive Agency | Ministry of Justice | 861 | 781.38788 | 368 | 350.10808 | 171 | 162.57918 | 22 | 22 | 3 | 3 | 0 | 0 | 1425 | 1319.07514 | 162 | 152.4 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 152.4 | 1587 | 1471.47514 | 3539534.68 | 79186.2 | 451726.8 | 111320.99 | 1267799.31 | 526563.26 | 5976131.24 | 2396498.84 | 0 | 2396498.84 | 8372630.08 | None |
| 2021 | March | 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 | 2110 | 1930.940709 | 2110 | 1930.940709 | 145 | 145 | 2 | 2 | 0 | 0 | 0 | 0 | 147 | 147 | 2257 | 2077.940709 | 8965091.244 | 0 | 0 | 0 | 0 | 0 | 8965091.244 | 1005321.862 | 0 | 1005321.862 | 9970413.106 | None |
| 2021 | March | Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 88.68 | 94 | 88.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 88.68 | 461600 | 0 | 75 | 0 | 0 | 0 | 461675 | 0 | 0 | 0 | 461675 | The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles |
| 2021 | March | Judicial Appointments Commission | Executive Non-Departmental Public Body | Ministry of Justice | 3 | 2.8 | 15 | 14.2 | 52 | 51.4 | 9 | 8.6 | 1 | 1 | 1 | 0.4 | 81 | 78.4 | 23 | 23 | 0 | 0 | 0 | 0 | 1 | 0.1 | 24 | 23.1 | 105 | 101.5 | 382956.39 | 8250.69 | 7952.5 | 2050.77 | 79925.66 | 36621.11 | 517757.12 | 165149.94 | 16028 | 181177.94 | 698935.06 | None |
| 2021 | March | Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 34.55 | 36 | 34.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 34.55 | 265455 | 0 | 0 | 0 | 0 | 0 | 265455 | 0 | -15090 | -15090 | 250365 | None |
| 2021 | March | Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 14 | 12.7 | 103 | 100.2 | 39 | 38.2 | 9 | 8.4 | 1 | 1 | 0 | 0 | 166 | 160.5 | 20 | 20 | 0 | 0 | 0 | 0 | 1 | 0.6 | 21 | 20.6 | 187 | 181.1 | 546229.44 | 5397.19 | 26930 | 7659.09 | 109725.5 | 44971.39 | 740912.61 | 37416.31 | 0 | 37416.31 | 778328.92 | None |
| 2021 | March | Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 3 | 2.7 | 18 | 17.4 | 43 | 41.77 | 33 | 32.16 | 2 | 2 | 0 | 0 | 99 | 96.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 96.03 | 485238.79 | 5061.68 | 850 | 0 | 95691.73 | 38531.16 | 625373.36 | 0 | 0 | 0 | 625373.36 | None |
| 2021 | March | Independent Monitoring Authority | Executive Non-Departmental Public Body | Ministry of Justice | 12 | 12 | 5 | 4.8 | 19 | 18.8 | 9 | 8.9 | 4 | 4 | 0 | 0 | 49 | 48.5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 53 | 52.5 | 162895.66 | 0 | 3200 | 0 | 40230.59 | 15642.31 | 221968.56 | 63041.92 | 0 | 63041.92 | 285010.48 | None |