Transparency data

MOJ headcount and payroll data for January 2022

Updated 5 December 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