Transparency data
Workforce information, August 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 | 227 | 214.99 | 493 | 479.82 | 1090 | 1062.59 | 762 | 739.75 | 126 | 124.82 | 1 | 0.97 | 2699 | 2622.93 | 296 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 241 | 2995 | 2863.93 | 拢8,159,000 | 拢793,000 | -拢6,000 | 拢42,000 | 拢1,892,000 | 拢843,000 | 拢11,723,000 | 拢809,000 | 拢927,000 | 拢1,736,000 | 拢13,459,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 275 | 249.79 | 174 | 164.99 | 104 | 101.8 | 22 | 21 | 3 | 3 | Not set | Not set | 578 | 540.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 540.59 | 拢925,000 | 拢11,000 | 拢2,000 | Not set | 拢155,000 | 拢52,000 | 拢1,145,000 | 拢10,000 | Not set | 拢10,000 | 拢1,155,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2146 | 1849.66 | 891 | 780.27 | 503 | 489.82 | 143 | 141.44 | 12 | 11.9 | Not set | Not set | 3695 | 3273.09 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 3706 | 3284.09 | 拢6,220,000 | 拢39,000 | 拢3,000 | 拢22,000 | 拢1,177,000 | 拢408,000 | 拢7,869,000 | 拢54,000 | 拢192,000 | 拢246,000 | 拢8,115,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6758 | 6216.67 | 8836 | 8365.26 | 4344 | 4180.42 | 687 | 672.42 | 62 | 61.6 | Not set | Not set | 20687 | 19496.36 | 146 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 145 | 20833 | 19641.36 | 拢31,622,000 | 拢9,433,000 | 拢178,000 | 拢228,000 | 拢8,944,000 | 拢3,802,000 | 拢54,207,000 | 拢540,000 | 拢165,000 | 拢705,000 | 拢54,912,000 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.5 | 74 | 69.22 | 210 | 201.88 | 68 | 64.74 | 24 | 22.6 | Not set | Not set | 390 | 370.94 | 10 | 9.02 | 24 | 23 | 0 | 0 | 0 | 0 | 34 | 32.02 | 424 | 402.96 | 拢1,118,746 | 拢82,709 | Not set | 拢6,248 | 拢226,070 | 拢100,182 | 拢1,533,955 | 拢324,944.45 | 拢26,592.23 | 拢351,537 | 拢1,885,492 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 37 | 33.67 | 38 | 33.73 | 282 | 259.27 | 31 | 29.71 | 5 | 5 | 12 | 12 | 405 | 373.38 | 15 | 15 | 1 | 1 | 2 | 2 | 0 | 0 | 18 | 18 | 423 | 391.38 | 拢1,114,980.71 | 拢59,242.05 | Not set | 拢3,269.21 | 拢230,202.87 | 拢102,405.75 | 拢1,510,101 | 拢64,894.74 | Not set | 拢64,895 | 拢1,574,995 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 52 | 49 | 37 | 35 | 163 | 158.5 | 12 | 11.8 | 2 | 2 | 11 | 10.7 | 277 | 267 | 7 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 5.2 | 284 | 272.2 | 拢580,323.00 | 拢3,911.00 | 拢0.00 | 拢0.00 | 拢103,424.00 | 拢43,258.00 | 拢730,916 | 拢14,776.00 | 拢0.00 | 拢14,776 | 拢745,692 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 53 | 50.1 | 208 | 204.98 | 675 | 661.35 | 360 | 351.63 | 25 | 25 | 42 | 41.1 | 1363 | 1334.16 | 1 | 1 | 0 | 0 | 31 | 31 | 0 | 0 | 32 | 32 | 1395 | 1366.16 | 拢4,010,723.49 | 拢90,748.59 | Not set | 拢34,580.72 | 拢808,825.46 | 拢356,800.88 | 拢5,301,679 | 拢334,890.00 | 拢3,963.00 | 拢338,853 | 拢5,640,532 | Not set |
| Office of the Immigration 天美影院 Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.6 | 8 | 8 | 36 | 35 | 2 | 1.8 | 1 | 0.6 | 0 | 0 | 61 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 58 | 拢167,381.00 | 拢627.00 | Not set | Not set | 拢29,836.00 | 拢13,521.00 | 拢211,365 | Not set | Not set | 拢0 | 拢211,365 | Not set |
| Security Industry Authority | Executive Non-Departmental Public Body | Home Office | 38 | 36.4 | 20 | 20 | 91 | 90.4 | 19 | 19 | 4 | 4 | 6 | 6 | 178 | 175.8 | 13 | 13 | 7 | 7 | 0 | 0 | 0 | 0 | 20 | 20 | 198 | 195.8 | 拢485,417.47 | 拢40,188.72 | 拢3,500.00 | 拢599.03 | 拢92,927.22 | 拢41,080.21 | 拢663,713 | 拢109,802.17 | Not set | 拢109,802 | 拢773,515 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 315 | 294.7 | 1418 | 1389 | 1710 | 1688.8 | 282 | 280.2 | 27 | 27 | 4 | 2.1 | 3756 | 3681.8 | 47 | 45.1 | 36 | 35.8 | 11 | 11 | 0 | 0 | 94 | 91.9 | 3850 | 3773.7 | 拢11,303,842.00 | 拢857,502.00 | 拢422,162.00 | 拢986,400.00 | 拢2,376,821.00 | 拢1,142,826.00 | 拢17,089,553 | 拢427,956.00 | Not set | 拢427,956 | 拢17,517,509 | Not set |
| National Fraud Authority | Executive Agency | Home Office | 0 | 0 | 4 | 4 | 22 | 22 | 14 | 13.6 | 5 | 5 | Not set | Not set | 45 | 45 | Not set | Not set | Not set | Not set | 2 | 1.6 | Not set | Not set | 2 | 1.6 | 47 | 46 | 拢174,324.51 | Not set | Not set | Not set | 拢37,821.69 | 拢18,702.14 | 拢230,848.34 | 拢8,699.12 | Not set | 拢8,699.12 | 拢239,547.46 | Not set |