Transparency data
Workforce information, June 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 | 245 | 232.99 | 479 | 465.73 | 1082 | 1055.56 | 757 | 734.57 | 125 | 123.43 | 2 | 2 | 2690 | 2614.28 | 210 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 209 | 2900 | 2823.28 | 拢8,698,120 | -拢647,437 | 拢0 | 拢42,646 | 拢1,941,576 | 拢880,679 | 拢10,915,584 | 拢392,024 | 拢2,598,541 | 拢2,990,565 | 拢13,906,149 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 294 | 268.59 | 176 | 166.51 | 108 | 105.47 | 23 | 22 | 3 | 3 | 0 | 0 | 604 | 565.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 565.57 | 拢973,655 | 拢78,041 | 拢2,120 | 拢204 | 拢199,719 | 拢81,709 | 拢1,335,448 | -拢584 | 拢0 | -拢584 | 拢1,334,865 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2153 | 1857.51 | 904 | 793.45 | 506 | 492.9 | 145 | 143.63 | 14 | 13.9 | 0 | 0 | 3722 | 3301.38 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 3733 | 3312.38 | 拢6,277,785 | -拢30,000 | 拢18,244 | 拢10,473 | 拢1,142,058 | 拢416,316 | 拢7,834,877 | 拢59,713 | 拢32,377 | 拢92,089 | 拢7,926,966 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6871 | 6323.77 | 8977 | 8495.18 | 4422 | 4254.99 | 704 | 689.24 | 61 | 60.6 | 0 | 0 | 21035 | 19823.78 | 124 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 124 | 21159 | 19947.78 | 拢41,744,996 | 拢6,590,554 | 拢601 | 拢11,701 | 拢9,366,259 | 拢3,382,767 | 拢61,096,878 | 拢507,106 | 拢259,380 | 拢766,487 | 拢61,863,365 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 20 | 17.22 | 78 | 73.14 | 234 | 223.72 | 91 | 86.34 | 7 | 7 | 0 | 0 | 430 | 407.42 | 10 | 9.02 | 25 | 24.6 | 0 | 0 | 0 | 0 | 35 | 33.62 | 465 | 441.04 | 拢999,375 | 拢47,947 | Not set | 拢2,493 | 拢199,623 | 拢87,919 | 拢1,337,357 | 拢413,575.95 | Not set | 拢413,576 | 拢1,750,933 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 37 | 35.79 | 33 | 32.73 | 290 | 281.45 | 31 | 30.71 | 5 | 5 | 12 | 12 | 408 | 397.68 | 17 | 17 | 1 | 1 | 1 | 1 | 0 | 0 | 19 | 19 | 427 | 416.68 | 拢1,143,752 | 拢66,105 | Not set | 拢9,604 | 拢233,816 | 拢104,555 | 拢1,557,831 | 拢80,629.66 | Not set | 拢80,630 | 拢1,638,461 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 53 | 50 | 37 | 35 | 165 | 160.4 | 12 | 11.8 | 2 | 2 | 11 | 10.7 | 280 | 269.9 | 7 | 4.9 | 0 | 0 | 1 | 1 | 1 | 0 | 9 | 5.9 | 289 | 275.8 | 拢583,369 | 拢3,767 | 拢0 | 拢134 | 拢102,605 | 拢43,514 | 拢733,389 | 拢21,040.00 | Not set | 拢21,040 | 拢754,429 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 58 | 55.1 | 215 | 210.58 | 682 | 669.06 | 361 | 353.06 | 26 | 26 | 44 | 43.1 | 1386 | 1356.9 | 2 | 2 | 0 | 0 | 35 | 35 | 0 | 0 | 37 | 37 | 1423 | 1393.9 | 拢4,087,706 | 拢106,292 | Not set | 拢46,936 | 拢823,050 | 拢365,317 | 拢5,429,301 | 拢248,569.00 | 拢99,750.00 | 拢348,319 | 拢5,777,620 | 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667 | Not set | Not set | 拢29,366 | 拢13,488 | 拢209,095 | Not set | Not set | 拢0 | 拢209,095 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 41 | 39.4 | 22 | 22 | 89 | 88.4 | 19 | 19 | 4 | 4 | 6 | 6 | 181 | 178.8 | 10 | 10 | 7 | 7 | 0 | 0 | 0 | 0 | 17 | 17 | 198 | 195.8 | 拢486,181 | 拢39,107 | 拢500 | 拢3,677 | 拢120,106 | 拢39,398 | 拢688,969 | 拢128,006.04 | Not set | 拢128,006 | 拢816,975 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 320 | 299.22 | 1431 | 1402.29 | 1723 | 1699.41 | 287 | 284.11 | 26 | 26 | 4 | 2.12 | 3791 | 3713.15 | 50 | 48 | 38 | 37.81 | 10 | 9 | 0 | 0 | 98 | 94.81 | 3889 | 3807.96 | 拢11,381,991 | 拢935,346 | 拢23,012 | 拢1,210,448 | 拢2,410,168 | 拢1,162,879 | 拢17,123,844 | 拢531,808.00 | Not set | 拢531,808 | 拢17,655,652 | 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191,444.29 | Not set | Not set | Not set | 拢38,640.91 | 拢18,596.65 | 拢248,681.85 | 拢5,518.06 | Not set | 拢5,518.06 | 拢254,199.91 | Not set |