Transparency data
Workforce information, December 2011
Updated 25 October 2011
| 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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | 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 |
| Home Office (excl agencies) | Ministerial Department | Home Office | 236 | 222.8238739 | 481 | 468.0326426 | 1157 | 1127.205473 | 823 | 799.3563889 | 140 | 138.6555556 | 0 | 0 | 2837 | 2756.07 | 295 | 295.00 | Not set | Not set | Not set | Not set | Not set | Not set | 295 | 295.00 | 3132 | 3051.07 | 拢9,005,000 | 拢611,000 | 拢0 | 拢32,000 | 拢2,034,000 | 拢923,000 | 拢12,605,000 | 拢868,000 | 拢1,774,000 | 拢2,642,000 | 拢15,247,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 245 | 221.3916216 | 160 | 151.2146547 | 101 | 98.71756757 | 21 | 20 | 3 | 3 | 0 | 0 | 530 | 494.32 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 530 | 494.32 | 拢909,000 | 拢90,000 | 拢0 | 拢0 | 拢197,000 | 拢86,000 | 拢1,282,000 | -拢3,000 | 拢0 | -拢3,000 | 拢1,279,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2006 | 1769.817431 | 832 | 738.4886186 | 488 | 475.0681982 | 134 | 132.8590465 | 12 | 11.9 | 0 | 0 | 3472 | 3128.13 | 6 | 6.00 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6.00 | 3478 | 3134.13 | 拢5,861,000 | 拢40,000 | 拢0 | 拢0 | 拢1,077,000 | 拢401,000 | 拢7,379,000 | 拢66,000 | 拢47,000 | 拢113,000 | 拢7,492,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6359 | 5846.388398 | 8431 | 7979.034212 | 4114 | 3957.652334 | 602 | 589.4044745 | 53 | 53 | 0 | 0 | 19559 | 18425.48 | 177 | 177.00 | Not set | Not set | Not set | Not set | Not set | Not set | 177 | 177.00 | 19736 | 18602.48 | 拢37,578,000 | 拢8,867,000 | 拢1,000 | 拢294,000 | 拢8,935,000 | 拢3,704,000 | 拢59,379,000 | 拢665,000 | 拢305,000 | 拢970,000 | 拢60,349,000 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 16 | 16 | 15 | 14.6 | 4 | 4 | Not set | Not set | 39 | 38.60 | Not set | Not set | Not set | Not set | 1 | 1.00 | Not set | Not set | 1 | 1.00 | 40 | 39.60 | 拢167,000 | 拢2,000 | 拢0 | 拢0 | 拢35,000 | 拢16,000 | 拢220,000 | 拢7,000 | 拢0 | 拢7,000 | 拢227,000 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 70 | 65.63 | 202 | 193.17 | 66 | 62.34 | 25 | 24 | Not set | Not set | 377 | 357.64 | 5 | 4.02 | 14 | 13.40 | Not set | Not set | Not set | Not set | 19 | 17.42 | 396 | 375.06 | 拢1,102,760 | 拢86,564 | Not set | 拢2,672 | 拢225,135 | 拢98,446 | 拢1,515,577 | 拢255,181 | 拢2,400 | 拢257,581 | 拢1,773,158 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 34 | 29.52 | 35 | 32.69 | 281 | 264.16 | 32 | 30.91 | 5 | 5 | 12 | 12 | 399 | 374.28 | 18 | 18.00 | 1 | 1.00 | 2 | 2.00 | Not set | Not set | 21 | 21.00 | 420 | 395.28 | 拢1,172,175 | 拢56,655 | Not set | 拢18,120 | 拢224,911 | 拢110,091 | 拢1,581,951 | 拢60,348 | Not set | 拢60,348 | 拢1,642,300 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 48 | 45.1 | 37 | 35.4 | 162 | 157.4 | 13 | 12.6 | 2 | 2 | 11 | 10.7 | 273 | 263.20 | 5 | 3.56 | Not set | Not set | 1 | 1.00 | Not set | Not set | 6 | 4.56 | 279 | 267.76 | 拢577,876 | 拢2,795 | Not set | 拢4,452 | 拢101,677 | 拢44,569 | 拢731,369 | 拢15,803 | Not set | 拢15,803 | 拢747,172 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 53 | 49.5 | 200 | 196.8 | 658 | 645.1 | 344 | 336 | 25 | 25 | 40 | 38.9 | 1320 | 1291.30 | 3 | 3.00 | 0 | 0.00 | 34 | 34.00 | 0 | 0.00 | 37 | 37.00 | 1357 | 1328.30 | 拢3,844,596 | 拢97,948 | Not set | 拢48,624 | 拢772,250 | 拢339,662 | 拢5,103,080 | 拢403,771 | 拢26,829 | 拢430,600 | 拢5,533,680 | Not set |
| Office of the Immigration Services Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 8 | 8 | 38 | 36.5 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 63 | 59.50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 63 | 59.50 | 拢164,689 | 拢619 | Not set | Not set | 拢28,383 | 拢12,488 | 拢206,179 | Not set | Not set | 拢0 | 拢206,179 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 40 | 38.6 | 22 | 22 | 86 | 85.6 | 21 | 21 | 4 | 4 | 5 | 5 | 178 | 176.20 | 10 | 10.00 | 9 | 9.00 | Not set | Not set | Not set | Not set | 19 | 19.00 | 197 | 195.20 | 拢479,463 | 拢39,811 | 拢20,280 | 拢296 | 拢92,738 | 拢44,337 | 拢676,925 | 拢145,286 | Not set | 拢145,286 | 拢822,210 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 275 | 257 | 1436 | 1407.4 | 1667 | 1646 | 262 | 261.2 | 25 | 25 | 4 | 2.1 | 3,669 | 3,599 | 38 | 37.1 | 42 | 42 | 9 | 9 | Not set | Not set | 89 | 88.1 | 3,758 | 3,687 | 拢10,852,630.00 | 拢923,093.00 | 拢19,772.00 | 拢1,160,962.00 | 拢2,313,236.00 | 拢1,194,179.00 | 拢16,463,872.00 | 拢562,423.00 | Not set | 拢562,423.00 | 拢17,026,295.00 | Not set |
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