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Transparency data

MOJ headcount and payroll data for September 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 September Ministry of Justice Ministerial Department Ministry of Justice 326 308 803 779 3021 2957 1632 1590 157 151 25 24 5964 5810 56 54 14 14 244 237 1 0 315 305 6279 6115 18813733 762200 641325 102386 7541277 4379284 32240204 2998106 869655 3867761 36107965 None
2021 September Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 117 105 94 90 85 83 15 10 2 2 0 0 313 291 0 0 0 0 0 0 0 0 0 0 313 291 885240 0 0 0 0 0 885240 0 0 0 885240 None
2021 September HM Courts and Tribunals Service Executive Agency Ministry of Justice 10327 9084 2753 2596 2726 2566 701 683 72 72 2 2 16581 15003 2299 2299 0 0 41 41 0 0 2340 2340 18921 17343 34794893 776527 375187 997221 8826178 4105550 49875557 7308487 -67080 7241407 57116964 None
2021 September Legal Aid Agency Executive Agency Ministry of Justice 463 423 332 310 295 283 92 91 10 9 0 0 1192 1116 5 5 0 0 0 0 0 0 5 5 1197 1121 3996829 12323 44976 20575 724275 450071 5249049 13005 -2352 10653 5259702 None
2021 September Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28878 27316 6450 6170 6619 6325 782 764 79 79 18993 17513 61801 58166 869 869 0 0 0 0 0 0 869 869 62670 59035 136430790 14291223 97137 7978488 39917895 15217718 213933250 3363152 1008892 4372044 218305294 None
2021 September The Office of the Public Guardian Executive Agency Ministry of Justice 832 749 355 338 168 160 24 24 3 3 0 0 1382 1275 258 242 0 0 0 0 0 0 258 242 1640 1517 2581723 56511 92100 182027 382001 105764 3400126 612201 0 612201 4012327 None
2021 September 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 2200 1988 2200 1988 128 128 3 3 0 0 0 0 131 131 2331 2119 8920216 0 0 0 0 0 8920216 828784 0 828784 9749000 None
2021 September Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 95 89 95 89 0 0 0 0 0 0 0 0 0 0 95 89 414482 0 775 0 0 0 415257 0 0 0 415257 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2021 September 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 333310 8215 600 308 79204 40271 461909 46011 39328 85339 547248 None
2021 September Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 36 33 36 33 0 0 0 0 0 0 0 0 0 0 36 33 242180 0 0 0 0 0 242180 0 0 0 242180 None
2021 September Parole Board Executive Non-Departmental Public Body Ministry of Justice 13 13 106 104 45 44 10 9 1 1 0 0 175 170 12 12 0 0 0 0 0 0 12 12 187 182 461036 1266 7515 0 114643 46376 630836 46275 0 46275 677111 None
2021 September Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 2 2 15 14 40 39 38 37 2 2 0 0 97 94 0 0 0 0 0 0 0 0 0 0 97 94 355752 3597 1700 0 90919 39403 491372 0 0 0 491372 None
2021 September Independent Monitoring Authority Executive Non-Departmental Public Body Ministry of Justice 10 10 6 6 18 18 8 8 4 4 0 0 46 46 0 0 0 0 0 0 0 0 0 0 46 46 155100 747 600 0 38759 15252 210457 0 0 0 210457 None