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Transparency data

MOJ headcount and payroll data for May 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 May Ministry of Justice Ministerial Department Ministry of Justice 301 285.25172 789 763.87636 2919 2854.73192 1530 1488.52545 154 149.04309 32 30.05406 5725 5571.4826 52 47.86 0 0 194 191.6 2 0.2 248 239.66 5973 5811.1426 20130607.74 764937.59 187622.9 76188.92 5511379.24 3042947.15 29713683.54 3091955.98 495157.26 3587113.24 33300796.78 None
2021 May Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 111 99.70543 87 82.75866 88 85.78513 18 13.16215 2 2 0 0 306 283.41137 0 0 0 0 0 0 0 0 0 0 306 283.41137 1622166.47 0 0 0 0 0 1622166.47 0 0 0 1622166.47 None
2021 May HM Courts and Tribunals Service Executive Agency Ministry of Justice 10456 9188.74659 2687 2530.4973 2761 2601.34172 670 653.48875 74 72.96397 0 0 16648 15047.03833 2584.69 2584.69 0 0 42.37 42.37 0 0 2627.06 2627.06 19275.06 17674.09833 32813688.82 475926.91 113744 927099.09 9008730.41 3178132.98 46517322.21 7233490.71 -96238.16 7137252.55 53654574.76 None
2021 May Legal Aid Agency Executive Agency Ministry of Justice 453 418.12064 327 305.45239 297 285.233 91 90.05627 11 9.75278 2 2 1181 1110.61508 5 5 0 0 0 0 0 0 5 5 1186 1115.61508 3404272.58 9742.49 13349.37 99090.15 672511.83 198452 4397418.42 11668.31 0 11668.31 4409086.73 None
2021 May Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28652 27088.60264 6285 6013.52712 6447 6166.77657 764 746.2627 84 82.90901 12138 11216.39226 54370 51314.4703 959.025 959.025 0 0 0.4 0.4 0 0 959.425 959.425 55329.425 52273.8953 123150412 13229918.64 141111.98 7064611.7 34997685.41 13460561.44 192044301.2 3334536.01 -337592.78 2996943.23 195041244.4 None
2021 May The Office of the Public Guardian Executive Agency Ministry of Justice 858 777.14868 360 343.36051 169 160.22839 22 22 3 3 0 0 1412 1305.73758 185 173.3 0 0 0 0 0 0 185 173.3 1597 1479.03758 2532417.83 77455.65 -32709.23 188340.7 678743.54 251840.59 3696089.08 438535.25 0 438535.25 4134624.33 None
2021 May 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 2148 1955.23 2148 1955.23 152 152 1 1 0 0 0 0 153 153 2301 2108.23 17695923.97 0 0 0 0 0 17695923.97 1995793.68 0 1995793.68 19691717.65 None
2021 May Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 90 84.48 90 84.48 0 0 0 0 0 0 0 0 0 0 90 84.48 769666 0 700 0 0 0 770366 0 0 0 770366 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2021 May Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 2.8 22 21.2 56 55.4 8 8 1 1 1 0.4 91 88.8 12 12 0 0 0 0 1 0.1 13 12.1 104 100.9 270351.75 8752.6 1510 1351.03 66695.42 29086.64 377747.44 70858.27 2016 72874.27 450621.71 None
2021 May Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 34 32.99 34 32.99 0 0 0 0 0 0 0 0 0 0 34 32.99 478785.6 0 0 0 0 0 478785.6 0 0 0 478785.6 None
2021 May Parole Board Executive Non-Departmental Public Body Ministry of Justice 12 11.8 96 93.8 43 42.2 9 8.4 1 1 0 0 161 157.2 18 18 0 0 0 0 1 0.6 19 18.6 180 175.8 404597.51 1619.77 3880 170.49 97458.31 41236.06 548962.14 46474.68 0 46474.68 595436.82 None
2021 May Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 2 2 17 15.65806452 39 37.97 36 35.08 2 2 0 0 96 92.70806452 0 0 0 0 0 0 0 0 0 0 96 92.70806452 349658.7 5639.1 2150 0 91357.48 39595.72 488401 0 0 0 488401 None
2021 May Independent Monitoring Authority Executive Non-Departmental Public Body Ministry of Justice 11 11 5 4.8 18 17.9 9 8.9 4 4 0 0 47 46.6 0 0 0 0 0 0 0 0 0 0 47 46.6 156926.96 0 -1500 0 39745.04 14856.26 210028.26 6425.3 0 6425.3 216453.56 None