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Transparency data

Workforce information, 2010 to 2011

Updated 25 October 2011

Organisation Name Organisation Type Main, parent or sponsoring department Payroll staff AO/AA Headcount Payroll staff AO/AA Full-time Equivalent Payroll staff EO Headcount Payroll staff EO Full-time Equivalent Payroll staff SEO/HEO Headcount Payroll staff SEO/HEO Full-time Equivalent Payroll staff Grade 6/7 Headcount Payroll staff Grade 6/7 Full-time Equivalent Payroll staff SCS Headcount Payroll staff SCS Full-time Equivalent Payroll staff Other, unknown or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent Grand Total (workforce numbers) Headcount Grand Total (workforce numbers) Full-time Equivalent Payroll Staff Costs Salary Payroll Staff Costs Allowances Payroll Staff Costs Non-consolidated performance payments Payroll Staff Costs Overtime Payroll Staff Costs Employer pension contributions Payroll Staff Costs Employer national insurance contributions Payroll Staff Costs Total paybill for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Home Office Ministerial Department Home Office 334 312.19 540 520.52 1081 1054.27 731 709.95 121 119.65 4 3.58 2811 2720.15 189 188 0 0 0 0 0 0 189 188 3000 2908.15 拢105,343,000 拢10,677,000 拢550,000 拢570,000 拢24,873,000 拢10,961,000 拢152,974,000 拢15,797,000 拢37,107,000 拢52,904,000 拢205,878,000 Not set
Criminal Records Bureau Executive Agency Home Office 340 309.48 188 176.61 114 111.47 23 22 3 3 0 0 668 622.57 0 0 0 0 0 0 0 0 0 0 668 622.57 拢16,052,000 拢373,000 拢13,000 拢113,000 拢2,476,000 拢974,000 拢20,001,000 拢1,580,000 Not set 拢1,580,000 拢21,581,000 Not set
Identity & Passport Service Executive Agency Home Office 2289 1978.32 958 841.14 530 516.9 152 150.21 15 14.9 0 0 3944 3501.46 14 14 0 0 0 0 0 0 14 14 3958 3515.46 拢86,557,000 拢1,101,000 拢1,724,000 拢222,000 拢15,757,000 拢6,241,000 拢111,602,000 拢2,874,000 拢8,044,000 拢10,918,000 拢122,520,000 Not set
UK Border Agency Executive Agency Home Office 7092 6520.74 9270 8765.74 4603 4423.51 721 704.59 65 64.2 1 1 21752 20479.78 170 170 0 0 0 0 0 0 170 170 21922 20649.78 拢584,023,000 拢112,524,000 拢2,761,000 拢22,856,000 拢118,252,000 拢50,030,000 拢890,446,000 拢14,752,000 拢15,630,000 拢30,382,000 拢920,828,000 Not set
OTHER OTHER Home Office 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 39 39 39 39 拢2,222,000 Not set 拢78,000 拢2,000 拢438,000 拢2,010,000 拢4,750,000 拢539,000 拢26,000 拢565,000 拢5,315,000 Not set
Independent Police Complaints Commission Executive Non-Departmental Public Body Home Office 38 36 39 35 303 300.67 33 31.91 6 6 13 13 432 422.58 3 3 17 17 1 1 0 0 21 21 453 443.58 拢14,874,074 拢750,363 Not set 拢243,780 拢2,954,040 拢1,288,535 拢20,110,791 拢895,216 Not set 拢895,216 拢21,006,008 Not set
Independent Safeguarding Authority Executive Non-Departmental Public Body Home Office 50.5 47.4 37.3 35.4 167.8 163 12.9 12.7 2 2 11 10.7 281.5 271.2 10 10 0 0 5.3 5.3 1 0 16.3 15.3 297.8 286.5 拢7,191,257 拢37,838 拢191,737 拢130,075 拢1,260,816 拢568,648 拢9,380,371 拢861,885 拢7,080 拢868,965 拢10,249,336 Not set
National Policing Improvement Agency Executive Non-Departmental Public Body Home Office 77 73.24 229 224.03 725 710.49 395 388.33 26 26 47 46.1 1499 1468.18 8 8 0 0 45 45 0 0 53 53 1552 1521.18 拢55,580,903 拢1,381,630 Not set 拢645,991 拢11,156,224 拢4,870,951 拢73,635,698 拢8,981,839 拢2,120,716 拢11,102,555 拢84,738,253 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1,950,550 拢5,342 Not set 拢153 拢356,610 拢154,804 拢2,467,459 Not set Not set 拢0 拢2,467,459 Not set
Security Industry Authority Executive Non-Departmental Public Body Home Office 43 41.8 21 21 85 84.4 19 19 4 4 6 6 178 176.2 10 10 7 7 0 0 0 0 17 17 195 193.2 拢5,975,049 拢475,830 拢39,092 拢22,443 拢1,158,846 拢510,955 拢8,182,214 拢1,978,633 Not set 拢1,978,633 拢10,160,847 Not set
Serious Organised Crime Agency Executive Non-Departmental Public Body Home Office 331 309.9 1440 1412.9 1733 1709.4 291 286.5 28 27.8 4 2.1 3827 3748.6 51 51 47 46.8 28 26 0 0 126 123.8 3953 3872.4 拢142,269,686 拢11,928,366 拢719,840 拢12,860,089 拢30,480,739 拢13,798,905 拢212,057,625 拢11,265,852 Not set 拢11,265,852 拢223,323,477 Not set