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Transparency data

Workforce information, April 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 Ministerial Department Home Office 310 290.66 509 492.26 1104 1076.31 751 730.86 124 122.64 7 6.58 2805 2719.31 207 206 0 0 0 0 0 0 207 206 3012 2925.31 拢9,363,410 拢1,669,742 拢1,900 拢38,775 拢2,010,049 拢1,032,752 拢14,116,629 拢1,639,751 拢7,027,580 拢8,667,331 拢22,783,960 Not set
Criminal Records Bureau Executive Agency Home Office 314 285.31 181 170.3 110 107.47 23 22 3 3 0 0 631 588.08 0 0 0 0 0 0 0 0 0 0 631 588.08 拢1,178,758 拢46,109 Not set Not set 拢207,083 拢80,297 拢1,512,247 拢18,472 Not set 拢18,472 拢1,530,718 Not set
Identity & Passport Service Executive Agency Home Office 2173 1878.96 913 802.24 511 497.86 149 147.63 14 13.9 0 0 3760 3340.59 13 13 0 0 0 0 0 0 13 13 3773 3353.59 拢6,587,857 拢438,740 拢2,869 拢7,477 拢1,189,708 拢499,248 拢8,725,900 拢57,221 拢205,200 拢262,421 拢8,988,321 Not set
UK Border Agency Executive Agency Home Office 6961 6407.76 9054 8577.9 4457 4291.18 704 688 64 63.6 1 1 21241 20029.44 139 139 0 0 0 0 0 0 139 139 21380 20168.44 拢42,494,686 拢11,223,027 拢395 拢497,731 拢9,542,927 拢4,208,401 拢67,967,168 拢57,139 拢567,431 拢624,570 拢68,591,738 Not set
Equality & Human Rights Commission Executive Non-Departmental Public Body Home Office 20 17.22 76 71.15 242 231.2 91 86.31 6 6 0 0 435 411.88 10 9.02 26 25.6 0 0 0 0 36 34.62 471 446.5 拢1,200,184 拢33,782 Not set 拢2,885 拢240,096 拢103,831 拢1,580,778 拢117,287 Not set 拢117,287 拢1,698,065 Not set
Independent Police Complaints Commission Executive Non-Departmental Public Body Home Office 37 36.25 32 31.6 302 291.61 32 31.91 5 5 13 13 421 409.37 2 2 10 10 1 1 0 0 13 13 434 422.37 拢1,179,005 拢63,404 Not set 拢18,563 拢232,120 拢104,634 拢1,597,726 拢85,653 Not set 拢85,653 拢1,683,379 Not set
Independent Safeguarding Authority Executive Non-Departmental Public Body Home Office 53 49.6 38 36 166 161.4 12 11.8 2 2 11 10.7 282 271.5 8 4.6 0 0 2 2 1 0 11 6.6 293 278.1 拢591,916 拢4,314 Not set 拢1,081 拢103,996 拢44,161 拢745,468 拢26,234 拢720 拢26,954 拢772,422 Not set
National Policing Improvement Agency Executive Non-Departmental Public Body Home Office 68 64.75 216 211.55 687 674.24 366 359.05 26 26 45 44.1 1408 1379.69 6 6 0 0 35 35 0 0 41 41 1449 1420.69 拢4,154,350 拢95,263 Not set 拢55,117 拢835,029 拢384,245 拢5,524,002 拢473,068 拢31,851 拢504,919 拢6,028,921 Not set
Office of the Immigration 天美影院 Commissioner Executive Non-Departmental Public Body Home Office 14 12.6 7 7 36 35 2 1.8 1 0.6 0 0 60 57 0 0 0 0 0 0 0 0 0 0 60 57 拢165,574 拢521 Not set Not set 拢29,366 拢13,488 拢208,949 Not set Not set 拢0 拢208,949 Not set
Security Industry Authority Executive Non-Departmental Public Body Home Office 45 43.8 21 21 85 84.2 19 19 4 4 6 6 180 178 8 8 7 7 0 0 0 0 15 15 195 193 拢500,986 拢39,721 Not set 拢131 拢93,838 拢38,699 拢673,376 拢84,209 Not set 拢84,209 拢757,585 Not set
Serious Organised Crime Agency Executive Non-Departmental Public Body Home Office 328 307.2 1440 1412.8 1731 1707.4 289 284.9 28 27.8 4 2.1 3820 3742.2 54 52 37 35.8 25 23 0 0 116 110.8 3936 3853 拢11,420,020 拢1,077,560 拢20,000 拢927,314 拢2,428,866 拢1,045,941 拢16,919,701 拢771,007 Not set 拢771,007 拢17,690,708 Not set
National Fraud Authority Executive Agency Home Office 0 0 4 4 22 22 15 14.6 5 5 Not set Not set 46 46 Not set Not set Not set Not set 2 1.8 Not set Not set 2 1.8 48 47 拢191,074.31 Not set Not set Not set 拢37,453.96 拢18,266.03 拢246,794.30 拢17,285.97 Not set 拢17,285.97 拢264,080.27 Not set