Transparency data
Workforce information, November 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 | 222.82 | 493 | 480.04 | 1153 | 1124.17 | 820 | 795.3 | 140 | 138.66 | 0 | 0 | 2842 | 2761 | 279 | 279 | Not set | Not set | Not set | Not set | Not set | Not set | 279 | 279 | 3121 | 3040 | 拢9,734,000 | 拢1,590,000 | -拢8,000 | 拢44,000 | 拢2,217,000 | 拢1,124,000 | 拢14,701,000 | 拢36,000 | 拢3,431,000 | 拢3,467,000 | 拢18,168,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 248 | 224.75 | 160 | 151.38 | 101 | 98.72 | 21 | 20 | 3 | 3 | 0 | 0 | 533 | 497.84 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 533 | 497.84 | 拢1,384,000 | 拢296,000 | Not set | Not set | 拢267,000 | 拢142,000 | 拢2,089,000 | 拢7,000 | Not set | 拢7,000 | 拢2,096,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2004 | 1769.45 | 839 | 741.51 | 493 | 479.93 | 135 | 133.86 | 12 | 11.9 | 0 | 0 | 3483 | 3136.66 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 3489 | 3142.66 | 拢6,022,000 | 拢21,000 | 拢6,000 | 拢24,000 | 拢1,092,000 | 拢407,000 | 拢7,572,000 | 拢101,000 | 拢319,000 | 拢420,000 | 拢7,992,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6434 | 5911.01 | 8511 | 8056.18 | 4134 | 3978.23 | 611 | 598.2 | 53 | 53 | 0 | 0 | 19743 | 18596.62 | 172 | 172 | Not set | Not set | Not set | Not set | Not set | Not set | 172 | 172 | 19915 | 18768.62 | 拢42,866,000 | 拢12,871,000 | 拢4,000 | 拢311,000 | 拢9,835,000 | 拢4,576,000 | 拢70,463,000 | -拢3,228,000 | 拢467,000 | -拢2,761,000 | 拢67,702,000 | 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 | 38.6 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 40 | 39.6 | 拢168,000 | Not set | Not set | Not set | 拢35,000 | 拢16,000 | 拢219,000 | 拢12,000 | Not set | 拢12,000 | 拢231,000 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 70 | 65.63 | 206 | 197.17 | 66 | 62.34 | 25 | 24 | Not set | Not set | 381 | 361.64 | 5 | 4.02 | 16 | 15 | Not set | Not set | Not set | Not set | 21 | 19.02 | 402 | 380.66 | 拢1,100,295 | 拢77,369 | Not set | 拢1,174 | 拢223,844 | 拢97,530 | 拢1,500,212 | 拢266,318 | Not set | 拢266,318 | 拢1,766,530 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 33 | 31.52 | 35 | 34.69 | 292 | 282.74 | 31 | 30.91 | 5 | 5 | 12 | 12 | 408 | 396.86 | 17 | 17 | 1 | 1 | 2 | 2 | Not set | Not set | 20 | 20 | 428 | 416.86 | 拢1,117,243 | 拢58,675 | Not set | 拢11,965 | 拢228,101 | 拢105,430 | 拢1,521,413 | 拢108,280 | Not set | 拢108,280 | 拢1,629,693 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 48 | 45.1 | 36 | 34.4 | 164 | 159.4 | 13 | 12.6 | 2 | 2 | 11 | 10.7 | 274 | 264.2 | 5 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3.6 | 279 | 267.8 | 拢578,555 | 拢2,696 | 拢0 | 拢6,708 | 拢102,436 | 拢44,224 | 拢734,619 | 拢6,737 | 拢0 | 拢6,737 | 拢741,356 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 52 | 48.5 | 203 | 199.9 | 659 | 646.1 | 346 | 338 | 24 | 24 | 40 | 38.9 | 1324 | 1295.4 | 2 | 2 | 0 | 0 | 34 | 34 | 0 | 0 | 36 | 36 | 1360 | 1331.4 | 拢3,880,093 | 拢115,355 | Not set | 拢41,307 | 拢782,751 | 拢344,288 | 拢5,163,795 | 拢415,175 | Not set | 拢415,175 | 拢5,578,970 | Not set |
| Office of the Immigration 天美影院 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 | 59.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 63 | 59.5 | 拢302,277 | 拢627 | 拢11,382 | Not set | 拢36,027 | 拢17,269 | 拢367,582 | Not set | Not set | 拢0 | 拢367,582 | Outstanding contractual pay awards for 2010 and 2011 were paid this month. These awards had been delayed due to the requirement to obtain legal advice and obtain approval from Home Office sponsor. |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 38 | 36.6 | 21 | 21 | 88 | 87.6 | 21 | 21 | 4 | 4 | 5 | 5 | 177 | 175.2 | 10 | 10 | 9 | 9 | Not set | Not set | Not set | Not set | 19 | 19 | 196 | 194.2 | 拢478,318 | 拢39,472 | 拢31,400 | 拢1,420 | 拢93,972 | 拢46,214 | 拢690,795 | 拢142,365 | Not set | 拢142,365 | 拢833,160 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 283 | 264.8 | 1426 | 1400.2 | 1671 | 1651.7 | 260 | 260 | 24 | 24 | 4 | 2.1 | 3,668 | 3,603 | 40 | 39.1 | 40 | 40 | 9 | 9 | Not set | Not set | 89 | 88.1 | 3,757 | 3,691 | 拢10,953,128.00 | 拢938,623.00 | 拢21,726.00 | 拢1,075,747.00 | 拢2,315,340.00 | 拢1,101,031.00 | 拢16,405,595.00 | 拢490,604.00 | Not set | 拢490,604.00 | 拢16,896,199.00 | Not set |