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Transparency data

MOJ headcount and payroll data for July 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 July Ministry of Justice Ministerial Department Ministry of Justice 321 305 797 773 2965 2901 1601 1559 157 152 22 21 5863 5710 59 55 18 18 209 208 1 0 287 281 6150 5991 20449645 808719 229427 74975 5679361 2327137 29569264 3319906 553825 3873731 33442995 None
2021 July Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 117 106 87 83 84 82 14 9 2 2 0 0 304 282 0 0 0 0 0 0 0 0 0 0 304 282 839321 0 0 0 0 0 839321 0 0 0 839321 None
2021 July HM Courts and Tribunals Service Executive Agency Ministry of Justice 10393 9150 2716 2559 2726 2565 678 661 73 73 1 1 16587 15009 2441 2441 0 0 38 38 0 0 2478 2478 19065 17488 32719782 483385 819076 939842 8979843 3173138 47115066 8109732 12562 8122294 55237360 None
2021 July Legal Aid Agency Executive Agency Ministry of Justice 451 416 331 310 297 285 91 90 9 9 1 1 1180 1110 5 5 0 0 0 0 0 0 5 5 1185 1115 3325552 18861 32867 125823 755273 210484 4468860 -7262 0 -7262 4461598 None
2021 July Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28811 27248 6387 6113 6512 6226 779 762 82 80 19250 17777 61821 58207 997 997 0 0 0 0 0 0 997 997 62818 59204 137113544 14356138 403964 7210480 40773847 15006659 214864633 2155446 -1299277 856169 215720802 None
2021 July The Office of the Public Guardian Executive Agency Ministry of Justice 834 753 358 341 166 158 21 21 4 4 0 0 1383 1277 264 248 0 0 0 0 0 0 264 248 1647 1525 2473787 81558 24012 198589 668761 255617 3702324 533661 0 533661 4235985 None
2021 July 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 2165 1962 2165 1962 146 146 3 3 0 0 0 0 149 149 2314 2111 8839481 0 0 0 0 0 8839481 1051920 0 1051920 9891401 None
2021 July Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 90 84 90 84 0 0 0 0 0 0 0 0 0 0 90 84 420734 0 350 0 0 0 421084 0 0 0 421084 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2021 July Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 3 23 22 59 58 8 8 1 1 1 0 95 93 11 11 0 0 0 0 1 0 12 11 107 104 324402 9117 5330 91 78757 34610 452306 35928 8472 44400 496706 None
2021 July Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 35 34 35 34 0 0 0 0 0 0 0 0 0 0 35 34 245577 0 0 0 0 0 245577 0 0 0 245577 None
2021 July Parole Board Executive Non-Departmental Public Body Ministry of Justice 15 15 93 91 46 45 0 0 9 8 1 1 164 160 14 14 0 0 0 0 1 1 15 14 179 174 436246 1708 10880 408 100091 40640 589973 53539 0 53539 643513 None
2021 July Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 2 2 15 15 41 39 36 35 2 2 0 0 96 93 1 1 0 0 0 0 0 0 1 1 97 94 349370 2317 1075 0 89822 38320 480905 1893 0 1893 482798 None
2021 July Independent Monitoring Authority Executive Non-Departmental Public Body Ministry of Justice 10 10 6 6 18 18 9 9 4 4 0 0 47 47 0 0 0 0 0 0 0 0 0 0 47 47 152721 0 600 0 38945 15453 207720 0 0 0 207720 None