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Transparency data

MOJ headcount and payroll data for February 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 February Ministry of Justice Ministerial Department Ministry of Justice 323 307 794 772 3156 3084 1720 1677 155 150 16 16 6164 6006 74 71 18 18 245 235 0 0 337 324 6501 6330 21837460 885865 377177 86523 6267819 3429586 32884429 3460709 967004 4427713 37312143 None
2022 February Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 125 113 84 80 93 91 16 11 2 2 0 0 320 298 0 0 0 0 0 0 0 0 0 0 320 298 930727 0 0 0 0 0 930727 0 0 0 930727 None
2022 February HM Courts and Tribunals Service Executive Agency Ministry of Justice 9992 8783 2715 2565 2859 2705 709 691 71 71 7 7 16353 14822 2261 2261 0 0 63 63 0 0 2324 2324 18677 17146 33800929 625095 493047 576890 9194300 3314359 48004621 8714344 10884 8725228 56729848 None
2022 February Legal Aid Agency Executive Agency Ministry of Justice 452 413 331 306 302 290 89 88 11 10 0 0 1185 1107 3 3 0 0 0 0 0 0 3 3 1188 1110 3028148 18739 28601 21837 657166 248214 4002705 8185 0 8185 4010890 None
2022 February Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28507 26967 6465 6181 6951 6652 822 803 82 81 18983 17541 61810 58226 1191 1191 0 0 0 0 3 3 1194 1194 63004 59420 134250479 14405623 2255080 8385191 40786039 14654764 214737176 4089955 532195 4622149 219359326 None
2022 February The Office of the Public Guardian Executive Agency Ministry of Justice 864 776 368 352 167 158 21 20 3 3 0 0 1423 1309 265 251 0 0 0 0 0 0 265 251 1688 1559 2616407 47818 56699 49870 695302 252201 3718297 669820 0 669820 4388116 None
2022 February 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 2227 2034 2227 2034 76 76 3 3 0 0 0 0 79 79 2306 2113 7716456 0 0 0 0 0 7716456 2611427 0 2611427 10327883 None
2022 February Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 97 91 97 91 1 1 0 0 0 0 0 0 1 1 98 92 447020 0 3950 0 0 0 450970 6158 0 6158 457128 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2022 February Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 3 27 25 51 50 11 11 1 1 1 0 94 90 6 6 0 0 0 0 1 0 7 6 101 96 291203 6593 3125 0 69754 31593 402268 59950 1640 61590 463859 None
2022 February 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 260900 0 0 0 0 0 260900 0 0 0 260900 None
2022 February Parole Board Executive Non-Departmental Public Body Ministry of Justice 10 10 105 103 47 46 11 10 1 1 0 0 174 169 10 10 0 0 0 0 0 0 10 10 184 179 434245 830 2250 121 102780 44757 584984 28290 75 28365 613350 None
2022 February Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 4 4 20 19 41 40 36 36 2 2 0 0 103 101 0 0 0 0 0 0 0 0 0 0 103 101 327627 4685 100 0 100950 40991 474352 0 0 0 474352 None
2022 February Independent Monitoring Authority Executive Non-Departmental Public Body Ministry of Justice 9 9 6 6 17 17 9 9 4 4 0 0 45 45 1 1 0 0 0 0 0 0 1 1 46 46 232344 5513 -1820 0 67450 28086 331573 -2205 0 -2205 329368 None