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Transparency data

MOJ headcount and payroll data for April 2021

Updated 11 March 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 April Ministry of Justice Ministerial Department Ministry of Justice 305 289.67064 792 767.01096 2893 2829.49202 1504 1463.45568 153 148.26291 30 27.41082 5677 5525.30303 53 48.86 5 5 197 194.97 2 0.2 257 249.03 5934 5774.33303 17500457.37 558212.34 104824 130077.29 5332166.55 2962930.34 26588667.89 2639134.44 634164.44 3273298.88 29861966.77 None
2021 April Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 113 102.04327 87 82.81271 87 84.97432 18 13.35134 2 2 0 0 307 285.18164 0 0 0 0 0 0 0 0 0 0 307 285.18164 0 0 0 0 0 0 0 0 0 0 0 None
2021 April HM Courts and Tribunals Service Executive Agency Ministry of Justice 10502 9231.75192 2677 2520.12832 2743 2586.93861 674 656.09956 77 75.96397 1 1 16674 15071.88238 2614.22 2614.22 0 0 43.78 43.78 0 0 2658 2658 19332 17729.88238 32863541.57 484118.3 -48248.53 1012836.34 9011561.45 3138711.91 46462521.04 7263112.19 96238.16 7359350.35 53821871.39 None
2021 April Legal Aid Agency Executive Agency Ministry of Justice 455 419.27144 332 310.27371 299 287.07084 93 92.05627 11 9.75278 2 2 1192 1120.42504 5 5 0 0 0 0 0 0 5 5 1197 1125.42504 2954302.13 15783.3 3839.43 54314.81 720528.98 282591.86 4031360.51 18689.89 0 18689.89 4050050.4 None
2021 April Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28441 26888.78945 6258 5989.90255 6439 6162.83494 753 736.01122 82 81.42381 12157 11233.49096 54130 51092.45293 943.26 943.26 0 0 0.4 0.4 0 0 943.66 943.66 55073.66 52036.11293 119964418.3 13893209.93 299428.98 6826846.07 35221713.45 13475216.59 189680833.3 5049300.47 958772.06 6008072.53 195688905.8 None
2021 April The Office of the Public Guardian Executive Agency Ministry of Justice 854 774.13193 367 350.02267 167 158.35001 22 22 4 4 0 0 1414 1308.50461 167 157.4 0 0 0 0 0 0 167 157.4 1581 1465.90461 2533975.37 59411.48 31965.91 19037.72 677829.07 256759.7 3578979.25 532943.38 0 532943.38 4111922.63 None
2021 April 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 2143 1955.086655 2143 1955.086655 146 146 2 2 0 0 0 0 148 148 2291 2103.086655 0 0 0 0 0 0 0 0 0 0 0 None
2021 April Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 101 90.8 101 90.8 0 0 0 0 0 0 0 0 0 0 101 90.8 0 0 0 0 0 0 0 0 0 0 0 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2021 April Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 2.8 19 18.2 53 52.4 9 8.6 1 1 1 0.4 86 83.4 19 19 0 0 0 0 0 0 19 19 105 102.4 258276.25 12516.12 50 -5.81 64666.21 28804.39 364307.16 62599.5 6456 69055.5 433362.66 None
2021 April Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 35 33.31 35 33.31 0 0 0 0 0 0 0 0 0 0 35 33.31 0 0 0 0 0 0 0 0 0 0 0 None
2021 April Parole Board Executive Non-Departmental Public Body Ministry of Justice 13 11.7 100 97.4 42 41.2 9 8.4 1 1 0 0 165 159.7 19 19 0 0 0 0 1 0.6 20 19.6 185 179.3 399863.84 1711.7 3905 2808.96 94862.85 40147.96 543300.31 60219.06 0 60219.06 603519.37 None
2021 April Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 3 2.7 16 15.4 39 37.97 36 35.08 2 2 0 0 96 93.15 0 0 0 0 0 0 0 0 0 0 96 93.15 327300.9 1979.41 200 0 91021.93 37866.61 458368.85 0 0 0 458368.85 None
2021 April 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 3 3 0 0 0 0 0 0 3 3 52 51.5 158190.97 0 0 0 40431.68 16593.88 215216.53 -4244.36 0 -4244.36 210972.17 None