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Transparency data

MOJ headcount and payroll data for December 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 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