Transparency data
Workforce information, July 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 | 226 | 213.99 | 500 | 487.39 | 1097 | 1069.99 | 760 | 738.17 | 125 | 123.65 | Not set | Not set | 2708 | 2633.18 | 280 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 243.00 | 2988 | 2876.18 | 拢8,848,000 | 拢854,000 | 拢470,000 | 拢40,000 | 拢1,898,000 | 拢990,000 | 拢13,100,000 | 拢1,067,000 | 拢4,738,000 | 拢5,805,000 | 拢18,905,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 292 | 265.27 | 174 | 165.37 | 107 | 104.47 | 23 | 22.00 | 3 | 3.00 | Not set | Not set | 599 | 560.11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 599 | 560.11 | 拢1,059,000 | 拢31,000 | 拢0 | 拢1,000 | 拢188,000 | 拢72,000 | 拢1,351,000 | 拢11,000 | Not set | 拢11,000 | 拢1,362,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2156 | 1858.23 | 894 | 784.79 | 503 | 489.57 | 146 | 144.63 | 12 | 11.90 | Not set | Not set | 3711 | 3289.11 | 11 | 11.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 11 | 11.00 | 3722 | 3300.11 | 拢6,193,000 | 拢12,000 | 拢3,000 | 拢12,000 | 拢1,125,000 | 拢408,000 | 拢7,753,000 | 拢52,000 | 拢184,000 | 拢236,000 | 拢7,989,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 6851 | 6299.21 | 8952 | 8468.99 | 4398 | 4228.41 | 697 | 682.20 | 61 | 60.60 | Not set | Not set | 20959 | 19739.41 | 134 | 134.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 134 | 134.00 | 21093 | 19873.41 | 拢47,790,000 | 拢8,569,000 | 拢2,517,000 | 拢483,000 | 拢9,378,000 | 拢4,113,000 | 拢72,850,000 | 拢643,000 | -拢510,000 | 拢133,000 | 拢72,983,000 | Not set |
| Equality & Human Rights Commission | Executive Non-Departmental Public Body | Home Office | 14 | 12.50 | 74 | 69.22 | 211 | 202.87 | 85 | 80.34 | 7 | 7.00 | Not set | Not set | 391 | 371.93 | 10 | 9.02 | 25 | 24.00 | 0 | 0.00 | 0 | 0.00 | 35 | 33.02 | 426 | 404.95 | 拢1,106,967 | 拢76,316 | Not set | 拢103 | 拢221,686 | 拢98,002 | 拢1,503,073 | 拢354,076.47 | Not set | 拢354,076 | 拢1,857,150 | Not set |
| Independent Police Complaints Commission | Executive Non-Departmental Public Body | Home Office | 38 | 35.67 | 36 | 31.73 | 290 | 273.05 | 31 | 29.71 | 5 | 5.00 | 12 | 12.00 | 412 | 387.16 | 15 | 15.00 | 1 | 1.00 | 2 | 2.00 | 0 | 0.00 | 18 | 18.00 | 430 | 405.16 | 拢1,163,612 | 拢61,257 | Not set | 拢5,765 | 拢229,935 | 拢106,908 | 拢1,567,477 | 拢82,060.36 | Not set | 拢82,060 | 拢1,649,537 | Not set |
| Independent Safeguarding Authority | Executive Non-Departmental Public Body | Home Office | 52 | 49.00 | 37 | 35.00 | 164 | 159.40 | 12 | 11.80 | 2 | 2.00 | 11 | 10.70 | 278 | 267.90 | 7 | 5.10 | 0 | 0.00 | 1 | 1.00 | 1 | 0.00 | 9 | 6.10 | 287 | 274.00 | 拢577,158 | 拢3,638 | 拢0 | 拢199 | 拢100,571 | 拢42,893 | 拢724,459 | 拢14,195.00 | 拢720.00 | 拢14,915 | 拢739,374 | Not set |
| National Policing Improvement Agency | Executive Non-Departmental Public Body | Home Office | 53 | 50.10 | 213 | 209.18 | 679 | 665.97 | 360 | 351.86 | 26 | 26.00 | 43 | 42.10 | 1374 | 1345.22 | 2 | 2.00 | 0 | 0.00 | 27 | 27.00 | 0 | 0.00 | 29 | 29.00 | 1403 | 1374.22 | 拢4,045,616 | 拢85,527 | Not set | 拢48,929 | 拢813,858 | 拢364,022 | 拢5,357,951 | 拢226,753.00 | 拢7,717.00 | 拢234,470 | 拢5,592,421 | Not set |
| Office of the Immigration 天美影院 Commissioner | Executive Non-Departmental Public Body | Home Office | 14 | 12.60 | 7 | 7.00 | 36 | 35.00 | 2 | 1.80 | 1 | 0.60 | 0 | 0.00 | 60 | 57.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 60 | 57.00 | 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 | 39 | 37.40 | 21 | 20.00 | 92 | 91.40 | 19 | 19.00 | 4 | 4.00 | 6 | 6.00 | 181 | 177.80 | 13 | 10.00 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 20 | 17.00 | 201 | 194.80 | 拢490,043 | 拢39,923 | 拢305 | 拢1,664 | 拢92,472 | 拢39,083 | 拢663,489 | 拢116,669.44 | Not set | 拢116,669 | 拢780,159 | Not set |
| Serious Organised Crime Agency | Executive Non-Departmental Public Body | Home Office | 320 | 299.00 | 1425 | 1395.40 | 1715 | 1691.40 | 285 | 282.10 | 27 | 27.00 | 4 | 2.10 | 3776 | 3697.00 | 47 | 46.10 | 36 | 35.80 | 13 | 12.00 | 0 | 0.00 | 96 | 93.90 | 3872 | 3790.90 | 拢11,369,492 | 拢947,455 | 拢22,388 | 拢1,153,018 | 拢2,417,445 | 拢1,173,607 | 拢17,083,405 | 拢331,708.00 | 拢244,600.00 | 拢576,308 | 拢17,659,713 | 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183,177.00 | 拢695.00 | Not set | 拢159.00 | 拢38,382.00 | 拢17,346.00 | 拢239,759.00 | 拢14,215.00 | Not set | 拢14,215.00 | 拢253,974 | Not set |
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