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Transparency data

MOJ headcount and payroll data for August 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 August Ministry of Justice Ministerial Department Ministry of Justice 333 318 789 766 2987 2926 1619 1576 154 149 23 22 5905 5756 58 55 10 10 228 220 1 0 297 285 6202 6041 21139039 813510 361413 99067 5749166 3907512 32069707 2705045 -146110 2558935 34628642 None
2021 August Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 116 105 88 84 84 82 15 10 2 2 0 0 305 284 0 0 0 0 0 0 0 0 0 0 305 284 855475 0 0 0 0 0 855475 0 0 0 855475 None
2021 August HM Courts and Tribunals Service Executive Agency Ministry of Justice 10381 9140 2735 2579 2726 2564 682 665 74 74 2 2 16600 15024 2356 2356 0 0 44 44 0 0 2400 2400 19000 17425 33428522 470904 -3838 1020554 9131674 3225427 47273243 6886679 68844 6955523 54228766 None
2021 August Legal Aid Agency Executive Agency Ministry of Justice 456 420 331 309 294 282 91 90 9 9 1 1 1182 1111 5 5 0 0 0 0 0 0 5 5 1187 1116 3331452 23951 30400 100902 738394 285407 4510505 11608 4726 16334 4526839 None
2021 August Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28832 27269 6427 6153 6593 6301 778 761 81 80 19081 17625 61792 58189 853 853 0 0 0 0 0 0 854 854 62646 59043 137245016 14520193 91806 7443282 39764122 15046346 214110765 5983955 412411 6396367 220507132 None
2021 August The Office of the Public Guardian Executive Agency Ministry of Justice 822 743 349 333 170 162 21 21 4 4 0 0 1366 1263 273 255 0 0 0 0 0 0 273 255 1639 1518 2468862 83343 9109 155149 665565 256380 3638408 796931 0 796931 4435339 None
2021 August 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 2194 1983 2194 1983 135 135 3 3 0 0 0 0 138 138 2332 2121 8940485 0 0 0 0 0 8940485 915646 0 915646 9856131 None
2021 August Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 93 87 93 87 0 0 0 0 0 0 0 0 0 0 93 87 403256 0 750 0 0 0 404006 0 0 0 404006 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2021 August Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 3 23 22 59 59 9 9 1 1 1 0 96 94 9 9 0 0 0 0 1 0 10 9 106 103 302449 9674 600 0 72299 31851 416873 44338 12270 56608 473481 None
2021 August Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 34 32 34 32 0 0 0 0 0 0 0 0 0 0 34 32 240418 0 0 0 0 0 240418 0 0 0 240418 None
2021 August Parole Board Executive Non-Departmental Public Body Ministry of Justice 11 10 94 91 38 37 10 9 1 1 0 0 154 149 12 12 0 0 0 0 1 1 13 12 167 161 396129 -68 6145 0 107690 46506 556401 45432 0 45432 601834 None
2021 August Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 2 2 15 14 39 38 37 36 2 2 0 0 95 92 0 0 0 0 0 0 0 0 0 0 95 92 345807 3712 1075 0 88748 37681 477023 1215 0 1215 478239 None
2021 August 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 152974 0 2520 0 39050 15608 210152 0 0 0 210152 None