Transparency data
MOJ headcount and payroll data for January 2022
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | January | Ministry of Justice | Ministerial Department | Ministry of Justice | 314 | 297 | 795 | 773 | 3153 | 3083 | 1719 | 1676 | 159 | 153 | 18 | 18 | 6158 | 6000 | 62 | 59 | 11 | 11 | 257 | 247 | 0 | 0 | 330 | 317 | 6488 | 6317 | 22287317 | 833897 | 628041 | 58837 | 6304578 | 3368395 | 33481065 | 2847197 | 352895 | 3200092 | 36681157 | None |
| 2022 | January | Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 122 | 110 | 90 | 86 | 81 | 79 | 16 | 11 | 2 | 2 | 0 | 0 | 311 | 289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 289 | 965133 | 0 | 0 | 0 | 0 | 0 | 965133 | 0 | 0 | 0 | 965133 | None |
| 2022 | January | HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10033 | 8820 | 2735 | 2583 | 2830 | 2677 | 709 | 691 | 73 | 73 | 7 | 7 | 16387 | 14851 | 2159 | 2159 | 0 | 0 | 52 | 52 | 0 | 0 | 2211 | 2211 | 18598 | 17062 | 33309228 | 492234 | 298244 | 468752 | 8971163 | 3196620 | 46736240 | 8269475 | 82500 | 8351975 | 55088215 | None |
| 2022 | January | Legal Aid Agency | Executive Agency | Ministry of Justice | 453 | 414 | 333 | 309 | 300 | 288 | 88 | 87 | 11 | 10 | 0 | 0 | 1185 | 1107 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 1189 | 1111 | 2977672 | 20293 | 22870 | 21813 | 629862 | 235264 | 3907776 | 7156 | 0 | 7156 | 3914932 | None |
| 2022 | January | Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28575 | 27036 | 6438 | 6156 | 6928 | 6631 | 812 | 793 | 80 | 79 | 19039 | 17587 | 61872 | 58282 | 1126 | 1126 | 0 | 0 | 0 | 0 | 4 | 4 | 1130 | 1130 | 63002 | 59413 | 133683478 | 14899896 | 2086722 | 9948788 | 41108068 | 16110380 | 217837332 | 3559764 | 558801 | 4118566 | 221955898 | None |
| 2022 | January | The Office of the Public Guardian | Executive Agency | Ministry of Justice | 835 | 750 | 372 | 354 | 168 | 159 | 21 | 20 | 3 | 3 | 0 | 0 | 1399 | 1286 | 281 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 265 | 1680 | 1552 | 2593835 | 44264 | 227764 | 86781 | 686716 | 245323 | 3884683 | 467030 | 0 | 467030 | 4351713 | None |
| 2022 | January | 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 | 2217 | 2020 | 2217 | 2020 | 79 | 79 | 3 | 3 | 0 | 0 | 0 | 0 | 82 | 82 | 2299 | 2102 | 10594115 | 0 | 0 | 0 | 0 | 0 | 10594115 | -1419977 | 0 | -1419977 | 9174138 | None |
| 2022 | January | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 95 | 89 | 441381 | 0 | 1300 | 0 | 0 | 0 | 442681 | 4856 | 0 | 4856 | 447537 | The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles |
| 2022 | January | 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 | 272573 | 7492 | 1650 | 0 | 70909 | 31690 | 384314 | 27387 | 58068 | 85455 | 469769 | None |
| 2022 | January | Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 37 | 39 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 37 | 256957 | 0 | 0 | 0 | 0 | 0 | 256957 | 0 | 0 | 0 | 256957 | None |
| 2022 | January | Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 11 | 11 | 107 | 105 | 47 | 46 | 10 | 9 | 1 | 1 | 0 | 0 | 176 | 171 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 186 | 181 | 413864 | 1869 | 13430 | 0 | 99543 | 42934 | 571641 | 23780 | 0 | 23780 | 595421 | None |
| 2022 | January | Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 4 | 4 | 20 | 19 | 41 | 40 | 36 | 35 | 2 | 2 | 0 | 0 | 103 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 100 | 364607 | 3545 | 9945 | 0 | 88796 | 39175 | 506068 | 0 | 0 | 0 | 506068 | None |
| 2022 | January | Independent Monitoring Authority | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 45 | 45 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 46 | 46 | 150722 | 433 | 21630 | 0 | 39175 | 18174 | 230134 | 2205 | 0 | 2205 | 232339 | None |