Transparency data
MOJ headcount and payroll data for December 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 | December | Ministry of Justice | Ministerial Department | Ministry of Justice | 318 | 302 | 779 | 755 | 3093 | 3026 | 1682 | 1641 | 154 | 148 | 18 | 18 | 6044 | 5891 | 66 | 63 | 27 | 27 | 260 | 253 | 1 | 0 | 354 | 344 | 6398 | 6234 | 20834114 | 800519 | 379811 | 45115 | 6055713 | 3398936 | 31514208 | 2509202 | 185950 | 2695153 | 34209361 | None |
| 2021 | December | Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 122 | 111 | 92 | 88 | 86 | 84 | 16 | 11 | 2 | 2 | 0 | 0 | 318 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318 | 296 | 917507 | 0 | 0 | 0 | 0 | 0 | 917507 | 0 | 0 | 0 | 917507 | None |
| 2021 | December | HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10065 | 8839 | 2728 | 2574 | 2838 | 2683 | 719 | 701 | 75 | 75 | 7 | 7 | 16432 | 14878 | 2035 | 2035 | 0 | 0 | 43 | 43 | 0 | 0 | 2078 | 2078 | 18510 | 16956 | 34622512 | 468845 | 316750 | 349220 | 9173785 | 3278851 | 48209962 | 4366181 | 31824 | 4398005 | 52607968 | None |
| 2021 | December | Legal Aid Agency | Executive Agency | Ministry of Justice | 449 | 411 | 338 | 314 | 297 | 285 | 91 | 90 | 11 | 10 | 0 | 0 | 1186 | 1110 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 1190 | 1114 | 1058678 | -180 | 43819 | -132097 | 144457 | 1912 | 1116590 | 11936 | 0 | 11936 | 1128526 | None |
| 2021 | December | Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28464 | 26925 | 6425 | 6138 | 6877 | 6581 | 804 | 786 | 79 | 78 | 19128 | 17673 | 61777 | 58182 | 1450 | 1450 | 0 | 0 | 0 | 0 | 4 | 4 | 1454 | 1454 | 63231 | 59636 | 135577686 | 14619206 | 325629 | 8823216 | 43424078 | 16731028 | 219500843 | 5229814 | 945462 | 6175275 | 225676119 | None |
| 2021 | December | The Office of the Public Guardian | Executive Agency | Ministry of Justice | 840 | 753 | 372 | 354 | 165 | 156 | 21 | 20 | 3 | 3 | 0 | 0 | 1401 | 1287 | 275 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 258 | 1676 | 1545 | 2600154 | 46138 | 20247 | 31399 | 695974 | 247286 | 3641198 | 748041 | 0 | 748041 | 4389239 | None |
| 2021 | December | 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 | 2214 | 2022 | 2214 | 2022 | 83 | 83 | 3 | 3 | 0 | 0 | 0 | 0 | 86 | 86 | 2300 | 2108 | 9078331 | 0 | 0 | 0 | 0 | 0 | 9078331 | 629187 | 0 | 629187 | 9707518 | None |
| 2021 | December | Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 85 | 91 | 85 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 93 | 87 | 364382 | 0 | 3450 | 0 | 0 | 0 | 367832 | 16800 | 0 | 16800 | 384632 | The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles |
| 2021 | December | 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 | 0 | 0 | 9 | 9 | 100 | 97 | 296226 | 10770 | 3459 | 665 | 71351 | 33963 | 416434 | 35664 | 0 | 35664 | 452097 | None |
| 2021 | December | Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 35 | 38 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 35 | 252028 | 0 | 0 | 0 | 0 | 0 | 252028 | 0 | 0 | 0 | 252028 | None |
| 2021 | December | Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 14 | 14 | 105 | 103 | 47 | 46 | 10 | 9 | 1 | 1 | 0 | 0 | 177 | 172 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 187 | 182 | 452061 | 1730 | 11905 | 0 | 107190 | 46592 | 619479 | 33231 | 525 | 33756 | 653234 | None |
| 2021 | December | Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 3 | 3 | 20 | 19 | 41 | 40 | 36 | 35 | 2 | 2 | 0 | 0 | 102 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 99 | 318322 | 4908 | 150 | 0 | 95150 | 35314 | 453844 | 0 | 0 | 0 | 453844 | None |
| 2021 | December | Independent Monitoring Authority | Executive Non-Departmental Public Body | Ministry of Justice | 9 | 9 | 6 | 6 | 19 | 19 | 10 | 10 | 4 | 0 | 0 | 0 | 48 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 44 | 164035 | 937 | 700 | 0 | 43407 | 16859 | 225939 | 0 | 0 | 0 | 225939 | None |