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Transparency data

MOJ headcount and payroll data for October 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 October Ministry of Justice Ministerial Department Ministry of Justice 319 302 795 772 3060 2996 1653 1611 155 149 20 20 6002 5850 58 55 24 23 258 253 1 0 341 332 6343 6182 21021943 672607 157892 83929 6241687 3507211 31685268 2967447 282851 3250297 34935566 None
2021 October Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 126 115 93 89 88 86 15 10 2 2 0 0 324 302 0 0 0 0 0 0 0 0 0 0 324 302 929696 0 0 0 0 0 929696 0 0 0 929696 None
2021 October HM Courts and Tribunals Service Executive Agency Ministry of Justice 10212 8973 2731 2578 2755 2597 695 677 74 74 0 0 16467 14899 2249 2249 0 0 49 49 0 0 2298 2298 18765 17197 34202258 388255 278123 348047 9172574 3458424 47847681 7013632 570 7014202 54861883 None
2021 October Legal Aid Agency Executive Agency Ministry of Justice 453 413 339 315 292 280 91 90 11 10 0 0 1186 1109 5 5 0 0 0 0 0 0 5 5 1191 1114 3221073 30135 32191 12592 694754 296115 4286860 10716 -1149 9567 4296427 None
2021 October Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28774 27224 6424 6139 6715 6421 790 772 80 79 18872 17403 61655 58038 1374 1374 0 0 0 0 0 0 1374 1374 63029 59412 139677518 14350322 276501 7238796 39933207 15075692 216552037 3433687 235378 3669065 220221102 None
2021 October The Office of the Public Guardian Executive Agency Ministry of Justice 828 745 361 344 167 158 22 22 4 4 0 0 1382 1273 257 240 0 0 0 0 0 0 257 240 1639 1513 2464595 22565 50243 -9890 638507 248597 3414618 892805 0 892805 4307422 None
2021 October 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 2195 1986 2195 1986 120 120 3 3 0 0 0 0 123 123 2318 2109 8956642 0 0 0 0 0 8956642 783014 0 783014 9739657 None
2021 October Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 94 88 94 88 0 0 0 0 0 0 0 0 0 0 94 88 411011 0 0 0 0 0 411011 0 0 0 411011 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2021 October Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 3 23 22 57 56 9 9 1 1 1 0 94 91 9 9 0 0 0 0 1 0 10 9 104 100 302071 7789 1780 1013 73450 34008 420111 17889 1528 19417 439528 None
2021 October Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 37 35 37 35 0 0 0 0 0 0 0 0 0 0 37 35 248086 0 0 0 0 0 248086 0 0 0 248086 None
2021 October Parole Board Executive Non-Departmental Public Body Ministry of Justice 12 12 107 105 45 44 10 9 1 1 0 0 175 170 10 10 0 0 0 0 0 0 10 10 185 180 393270 -4863 3360 0 98278 41747 531791 10009 0 10009 541800 None
2021 October Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 2 2 15 14 41 40 37 36 2 2 0 0 97 94 0 0 0 0 0 0 0 0 0 0 97 94 369543 4943 2050 0 89520 38722 504778 0 0 0 504778 None
2021 October Independent Monitoring Authority Executive Non-Departmental Public Body Ministry of Justice 10 10 6 6 19 19 10 10 4 4 0 0 49 49 0 0 0 0 0 0 0 0 0 0 49 49 167407 1183 600 0 39933 15730 224852 0 0 0 224852 None