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Transparency data

MOJ headcount and payroll data for November 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 November Ministry of Justice Ministerial Department Ministry of Justice 318 302 786 763 3064 2998 1666 1625 154 148 21 21 6009 5857 64 62 27 27 240 237 1 0 332 325 6341 6182 22266103 827303 683628 85736 6237216 3457702 33557688 4403207 -283192 4120015 37677703 None
2021 November Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 123 112 91 87 87 85 16 11 2 2 0 0 319 297 0 0 0 0 0 0 0 0 0 0 319 297 925331 0 0 0 0 0 925331 0 0 0 925331 None
2021 November HM Courts and Tribunals Service Executive Agency Ministry of Justice 10134 8896 2742 2588 2827 2670 716 697 76 76 0 0 16495 14927 2241 2241 0 0 53 53 0 0 2293 2293 18788 17220 33681317 137814 294970 719518 9201788 3320133 47355540 7352434 -11122 7341312 54696852 None
2021 November Legal Aid Agency Executive Agency Ministry of Justice 453 415 337 313 297 285 92 91 11 10 0 0 1190 1114 5 5 0 0 0 0 0 0 5 5 1195 1119 3013161 16918 12950 8145 665101 248422 3964696 9692 2352 12044 3976740 None
2021 November Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28787 27237 6410 6122 6845 6550 801 783 80 79 19210 17746 62133 58518 1105 1105 0 0 0 0 3 3 1108 1108 63241 59626 130355882 15466134 507095 9194469 43156729 16852573 215532883 4144742 193114 4337856 219870739 None
2021 November The Office of the Public Guardian Executive Agency Ministry of Justice 853 766 364 346 166 157 21 20 3 3 0 0 1407 1293 253 237 0 0 0 0 0 0 253 237 1660 1530 2587641 39036 52844 166869 690984 248320 3785693 667966 0 667966 4453659 None
2021 November 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 2212 2007 2212 2007 91 91 3 3 0 0 0 0 94 94 2306 2101 8985568 0 0 0 0 0 8985568 652670 0 652670 9638237 None
2021 November 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 433739 0 1780 0 0 0 435519 0 0 0 435519 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2021 November Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 3 23 22 54 53 9 9 1 1 1 0 91 88 9 9 0 0 0 0 1 0 10 9 101 97 293572 9876 10733 1258 71277 32105 418822 39671 0 39671 458493 None
2021 November Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 38 36 38 36 0 0 0 0 0 0 0 0 0 0 38 36 252774 0 0 0 0 0 252774 0 0 0 252774 None
2021 November Parole Board Executive Non-Departmental Public Body Ministry of Justice 13 13 107 105 48 47 10 9 1 1 0 0 179 175 9 9 0 0 0 0 0 0 9 9 188 184 436931 1677 9715 414 102885 44074 595694 18963 0 18963 614657 None
2021 November Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 2 2 17 16 43 41 36 35 2 2 0 0 100 96 0 0 0 0 0 0 0 0 0 0 100 96 364441 6860 11800 0 102402 45341 530843 0 0 0 530843 None
2021 November Independent Monitoring Authority Executive Non-Departmental Public Body Ministry of Justice 9 9 6 6 19 19 10 10 4 4 0 0 48 48 0 0 0 0 0 0 0 0 0 0 48 48 147366 937 15550 0 39668 17687 221207 0 0 0 221207 None