Transparency data
Workforce information, June 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 2239 | 2119.975645 | 5019 | 4757.430345 | 2337 | 2255.644432 | 969 | 940.0096997 | 145 | 143.6777778 | 0 | 0 | 10,709 | 10,217 | 429 | 429 | Not set | Not set | Not set | Not set | Not set | Not set | 429 | 429 | 11,138 | 10,646 | 拢25,335,000.00 | 拢6,940,000.00 | 拢0.00 | 拢295,000.00 | 拢6,175,000.00 | 拢2,732,000.00 | 拢41,477,000.00 | 拢999,000.00 | 拢2,007,000.00 | 拢3,006,000.00 | 拢44,483,000.00 | 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. |
| Criminal Records Bureau | Executive Agency | Home Office | 226 | 204.3540541 | 157 | 149.5865916 | 99 | 96.74459459 | 19 | 18 | 3 | 3 | 0 | 0 | 504 | 472 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 504 | 472 | 拢914,000.00 | 拢5,000.00 | 拢0.00 | 拢0.00 | 拢170,000.00 | 拢62,000.00 | 拢1,151,000.00 | 拢53,000.00 | 拢0.00 | 拢53,000.00 | 拢1,204,000.00 | Non payroll staff see notes above. |
| Identity and Passport Service | Executive Agency | Home Office | 1982 | 1720.923588 | 783 | 696.4320402 | 484 | 473.5184084 | 124 | 122.8968844 | 13 | 12.9 | 0 | 0 | 3,386 | 3,027 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 3,392 | 3,033 | 拢5,645,000.00 | 拢130,000.00 | 拢0.00 | 拢682,000.00 | 拢1,033,000.00 | 拢600,000.00 | 拢8,090,000.00 | 拢137,000.00 | 拢43,000.00 | 拢180,000.00 | 拢8,270,000.00 | Non payroll staff see notes above. |
| UK Border Agency | Executive Agency | Home Office | 4169 | 3775.202243 | 3833 | 3625.433939 | 2925 | 2816.080459 | 509 | 498.4627853 | 43 | 42.76388889 | 0 | 0 | 11,479 | 10,758 | 159 | 159 | Not set | Not set | Not set | Not set | Not set | Not set | 159 | 159 | 11,638 | 10,917 | 拢22,925,000.00 | 拢2,631,000.00 | 拢114,000.00 | 拢413,000.00 | 拢4,997,000.00 | 拢2,003,000.00 | 拢33,083,000.00 | 拢441,000.00 | 拢64,000.00 | 拢505,000.00 | 拢33,588,000.00 | Non payroll staff see notes above. |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 3 | 3 | 17 | 17 | 19 | 18.54444444 | 4 | 4 | 0 | 0 | 43 | 43 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 44 | 44 | 拢176,000.00 | 拢1,000.00 | 拢0.00 | 拢0.00 | 拢37,000.00 | 拢17,000.00 | 拢231,000.00 | 拢8,000.00 | 拢0.00 | 拢8,000.00 | 拢239,000.00 | Non payroll staff see notes above. |
| Equality and Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 12 | 10.5 | 54 | 50.88 | 168 | 161.46 | 65 | 60.59 | 16 | 15.8 | Not set | Not set | 315 | 299 | 3 | 2.42 | 14 | 13.5 | Not set | Not set | Not set | Not set | 17 | 15.92 | 332 | 315 | 拢904,263.00 | 拢109,611.00 | Not set | Not set | 拢185,578.00 | 拢76,317.00 | 拢1,275,769.00 | 拢200,554.00 | 拢15,043.00 | 拢215,597.00 | 拢1,491,366.00 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 27 | 25.51 | 29 | 28.64 | 260 | 253.86 | 30 | 29.91 | 5 | 5 | 0 | 0 | 351 | 343 | 34 | 33.81 | 0 | 0 | 2 | 1.4 | Not set | Not set | 36 | 35.21 | 387 | 378 | 拢910,992.14 | 拢85,729.56 | Not set | 拢17,468.15 | 拢209,217.57 | 拢100,491.27 | 拢1,323,898.70 | 拢122,116.61 | Not set | 拢122,116.61 | 拢1,446,015.31 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 51 | 47.9 | 36 | 34.2 | 158 | 152.9 | 17 | 15.5 | 3 | 3 | 9 | 8.7 | 274 | 262 | 2 | 1.16 | Not set | Not set | 5 | 4.5 | Not set | Not set | 7 | 5.66 | 281 | 268 | 拢594,537.05 | 拢1,783.61 | 拢2,879.29 | 拢864.71 | 拢104,022.09 | 拢44,958.17 | 拢749,044.92 | 拢1,194.16 | 拢20,380.29 | 拢21,574.45 | 拢770,619.37 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 47 | 45.7 | 169 | 165.4 | 585 | 570.8 | 315 | 307 | 21 | 21 | 30 | 29.5 | 1,167 | 1,139 | 4 | 4 | 0 | 0 | 29 | 29 | 0 | 0 | 33 | 33 | 1,200 | 1,172 | 拢3,452,965.36 | 拢86,616.15 | Not set | 拢56,815.97 | 拢686,382.02 | 拢310,385.06 | 拢4,593,164.56 | 拢265,137.00 | 拢6,035.00 | 拢271,172.00 | 拢4,864,336.56 | Not set |
| Office of the Immigration 天美影院 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166,808.00 | 拢707.00 | Not set | Not set | 拢33,929.00 | 拢14,493.00 | 拢215,937.00 | Not set | Not set | 拢0.00 | 拢215,937.00 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 39 | 37.75 | 23 | 23 | 84 | 84 | 21 | 21 | 3 | 3 | 5 | 5 | 175 | 174 | 7 | 7 | 13 | 13 | Not set | Not set | Not set | Not set | 20 | 20 | 195 | 194 | 拢489,849.56 | 拢36,473.06 | Not set | 拢736.39 | 拢93,745.17 | 拢42,674.71 | 拢663,478.89 | 拢129,466.13 | Not set | 拢129,466.13 | 拢792,945.02 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 306 | 288.1 | 1450 | 1412.7 | 1711 | 1680.1 | 275 | 272.3 | 30 | 29.6 | 4 | 1.7 | 3,776 | 3,685 | 38 | 37.1 | 82 | 82 | 11 | 11 | Not set | Not set | 131 | 130.1 | 3,907 | 3,815 | 拢11,016,692.00 | 拢906,648.00 | 拢20,950.00 | 拢1,232,426.00 | 拢2,308,865.00 | 拢1,128,243.00 | 拢16,613,824.00 | 拢889,421.00 | Not set | 拢889,421.00 | 拢17,503,245.00 | Not set |