Transparency data
Workforce information, April 2012
Updated 25 July 2012
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Home Office (excl agencies) | Ministerial Department | Home Office | 2267 | 2,148.21 | 5012 | 4,749.04 | 2328 | 2,244.43 | 962 | 934.31 | 146 | 144.68 | Not set | Not set | 10,715 | 10,221 | 246 | 246 | Not set | Not set | Not set | Not set | Not set | Not set | 246 | 246 | 10,961 | 10,467 | 拢23,389,167.06 | 拢924,976.46 | 拢9,574.00 | 拢125,940.88 | 拢6,169,682.45 | 拢2,728,893.50 | 拢33,348,234.35 | 拢560,863.17 | 拢1,957,433.53 | 拢2,518,296.70 | 拢35,866,531.05 | Not set | We have recorded all Non Payroll staff under Agency as we do not record staff in the categories you define. The categories we record against are Agency, Contractor and Contractor Non-Paid but the Agency staff are not necessarily clerical/admin grades and the Contractors could be Interim Managers as well as Specialist Contractors - we cannot determine exactly. We have therefore recorded all our Agency and Contractor Non-Paid staff under Agency. The Home Office costs have increased compared to March 2012 as Border Force costs are now met from the core Home Office rather than the UK Border Agency, following a Machinery of Government change. The Border Force pay remit has been increased by 拢8m to reflect the IFRS holiday pay accrual that has not been processed in P1 to counter the reversal of the P12 accrual. To note that in P12 all areas will have had the VES payments in their salary costs and there are no such payments in P1. |
| Criminal Records Bureau | Executive Agency | Home Office | 228 | 205.75 | 160 | 152.59 | 100 | 97.72 | 19 | 18.38 | 3 | 3 | Not set | Not set | 510 | 477 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 511 | 478 | 拢919,080.16 | 拢17,765.80 | 拢0.00 | -拢57.70 | 拢169,369.07 | 拢63,635.79 | 拢1,169,793.12 | 拢36,056.22 | 拢6,480.00 | 拢42,536.22 | 拢1,212,329.34 | Not set | Non payroll staff - see note above. To note that in P12 all areas will have had the VES payments in their salary costs and there are no such payments in P1. |
| Identity & Passport Service | Executive Agency | Home Office | 2001 | 1,729.64 | 790 | 704.31 | 481 | 471.1 | 127 | 125.9 | 13 | 12.9 | Not set | Not set | 3,412 | 3,044 | 7 | 7 | Not set | Not set | Not set | Not set | Not set | Not set | 7 | 7 | 3,419 | 3,051 | 拢5,861,109.92 | 拢75,298.50 | 拢0.00 | 拢436,686.45 | 拢1,033,339.02 | 拢418,750.66 | 拢7,825,184.55 | 拢127,877.04 | 拢125,467.90 | 拢253,344.94 | 拢8,078,529.49 | Not set | Non payroll staff - see note above. To note that in P12 all areas will have had the VES payments in their salary costs and there are no such payments in P1. |
| UK Border Agency | Executive Agency | Home Office | 4217 | 3,814.21 | 3828 | 3,626.43 | 2946 | 2,838.59 | 509 | 498.5 | 45 | 44.76 | Not set | Not set | 11,545 | 10,822 | 144 | 144 | Not set | Not set | Not set | Not set | Not set | Not set | 144 | 144 | 11,689 | 10,966 | 29,021,897.13 | 拢7,784,192.65 | 拢1,140,901.30 | 拢1,687,890.96 | 拢9,018,707.64 | 拢3,764,204.72 | 拢52,417,794.40 | 拢143,450.03 | 拢21,761.98 | 拢165,212.01 | 拢52,583,006.41 | Not set | Non payroll staff - see note above. The UK Border Agency costs have decreased compared to March 2012 as Border Force costs are now met from the core Home Office rather than the UK Border Agency, following a Machinery of Government change. 拢2.2M has been added to the PDR bonus line to reflect the accrual that should have gone in 鈥� it is probable that some of this will relate to Border Force but UKBA have not been able to aggregate it as yet. A further 拢1.5m has been added to overtime in UKBA 鈥� again for a missing accrual. To note that in P12 all areas will have had the VES payments in their salary costs and there are no such payments in P1. |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 3 | 3 | 17 | 17 | 18 | 17.54 | 4 | 4 | Not set | Not set | 42 | 42 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 43 | 43 | 拢154,431.78 | 拢1,853.43 | 拢0.00 | 拢0.00 | 拢38,430.31 | 拢0.00 | 拢194,715.52 | 拢7,140.00 | 拢0.00 | 拢7,140.00 | 拢201,855.52 | Not set | Non payroll staff - see note above. To note that in P12 all areas will have had the VES payments in their salary costs and there are no such payments in P1. |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 12 | 10.5 | 58 | 54.88 | 171 | 163.7 | 65 | 60.54 | 19 | 18.8 | Not set | Not set | 325 | 308 | 4 | 3.42 | 11 | 10.5 | Not set | Not set | Not set | Not set | 15 | 14 | 340 | 322 | 拢943,191.00 | 拢186,788.00 | Not set | Not set | 拢192,421.00 | 拢84,499.00 | 拢1,406,899.00 | 拢222,579.00 | 拢199.00 | 拢222,778.00 | 拢1,629,677.00 | Not set | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 30 | 29 | 31 | 31 | 278 | 271 | 30 | 30 | 5 | 5 | 12 | 12 | 386 | 378 | 18 | 18 | 1 | 1 | 2 | 2 | Not set | Not set | 21 | 21 | 407 | 399 | 拢1,094,156.00 | 拢56,433.00 | Not set | 拢24,143.00 | 拢221,192.00 | 拢101,882.00 | 拢1,497,806.00 | 拢104,130.00 | Not set | 拢104,130.00 | 拢1,601,936.00 | Not set | IPCC Finance Team were unable to provide figures by the deadline for return. They advised to submit figures returned for March 2012 as they anticipate there has been no significant change. |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 45 | 41.9 | 37 | 35.2 | 158 | 152.9 | 16 | 15.5 | 3 | 3 | 9 | 8.7 | 268 | 257 | 5 | 3.67 | Not set | Not set | 1 | 1 | Not set | Not set | 6 | 5 | 274 | 262 | 拢577,953.90 | 拢1,700.97 | 拢3,304.09 | 拢8,255.60 | 拢101,879.46 | 拢44,586.87 | 拢737,680.89 | 拢18,752.23 | Not set | 拢18,752.23 | 拢756,433.12 | Not set | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 52 | 48.9 | 171 | 167.9 | 592 | 578.7 | 315 | 307.6 | 23 | 23 | 31 | 30.2 | 1,184 | 1,156 | 3 | 3 | 0 | 0 | 30 | 30 | 0 | 0 | 33 | 33 | 1,217 | 1,189 | 拢3,495,865.36 | 拢118,322.91 | Not set | 拢61,412.84 | 拢698,207.54 | 拢319,252.90 | 拢4,693,061.55 | 拢197,739.00 | 拢42,865.00 | 拢240,604.00 | 拢4,933,665.55 | Not set | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 8 | 8 | 37 | 35.5 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 62 | 59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 62 | 59 | 拢165,719.00 | 拢595.00 | Not set | Not set | 拢33,929.00 | 拢14,489.00 | 拢214,732.00 | Not set | Not set | 拢0.00 | 拢214,732.00 | Not set | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 40 | 38.75 | 24 | 24 | 86 | 86 | 21 | 21 | 3 | 3 | 5 | 5 | 179 | 178 | 6 | 6 | 12 | 12 | Not set | Not set | Not set | Not set | 18 | 18 | 197 | 196 | 拢482,304.19 | 拢39,812.84 | Not set | 拢8,422.10 | 拢85,989.73 | 拢45,905.94 | 拢662,434.80 | 拢145,052.40 | Not set | 拢145,052.40 | 拢807,487.20 | Not set | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 284 | 266.6 | 1450 | 1,419.20 | 1723 | 1,693.60 | 271 | 269.9 | 29 | 28.6 | 4 | 1.7 | 3,761 | 3,680 | 41 | 40.1 | 79 | 79 | 10 | 10 | Not set | Not set | 130 | 129 | 3,891 | 3,809 | 拢11,034,446.00 | 拢1,068,603.00 | 拢20,000.00 | 拢15,912.00 | 拢2,332,876.00 | 拢1,005,404.00 | 拢15,477,241.00 | 拢776,813.00 | Not set | 拢776,813.00 | 拢16,254,054.00 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 | Not set | Not set |
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