Transparency data
November 2011
Updated 24 June 2025
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Ministerial Department | Ministry of Justice | 1053 | 985.36 | 814 | 780.69 | 1597 | 1546.93 | 789 | 764.66 | 122 | 119.43 | 0 | 0 | 4,375 | 4,197.07 | 234 | 232.4 | 9 | 9 | 186 | 182 | 0 | 0 | 429 | 423.4 | 4,804 | 4,620.47 | 拢11,433,966.37 | 拢197,372.11 | 拢41,791.10 | 拢126,293.00 | 拢2,181,357.03 | 拢995,848.61 | 拢14,976,628.22 | 拢2,107,228.06 | 拢215,520.36 | 拢2,322,748.42 | 拢17,299,376.64 | Not set | An Internal Audit (Nov 12) resulted in changes to CCL Staff numbers, paybill costs and CCL costs having to be submitted. |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 14414 | 12568.33 | 3737 | 3476.24 | 2978 | 2773.54 | 696 | 678.43 | 39 | 38.92 | 0 | 0 | 21,864 | 19,535.46 | (..) | 204.1 | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 204.1 | 21,864 | 19,739.56 | 拢36,888,434.36 | 拢585,535.86 | 拢27,450.76 | 拢392,986.22 | 拢6,436,517.55 | 拢2,497,259.82 | 拢46,828,184.57 | 拢399,017.52 | (..) | 拢399,017.52 | 拢47,227,202.09 | Not set | Agency/Contractors Headcount is not collected centrally. Agency numbers are provisional only |
| National Archives | Executive Agency | Ministry of Justice | 186 | 166.07 | 118 | 114.28 | 250 | 242.38 | 61 | 60.16 | 6 | 6 | 0 | 0 | 621 | 588.89 | 7 | 5.4 | 0 | 0 | 11 | 10.2 | 0 | 0 | 18 | 15.6 | 639 | 604.49 | 拢1,478,690.79 | 拢5,554.88 | 拢0.00 | 拢11,114.70 | 拢265,935.30 | 拢119,506.58 | 拢1,880,802.25 | 拢45,038.64 | 拢12,640.00 | 拢57,678.64 | 拢1,938,480.89 | Not set | Not set |
| National Offender Management Service | Executive Agency | Ministry of Justice | 35554 | 34031.68 | 7223 | 6920.7 | 3342 | 3119.56 | 703 | 684.63 | 44 | 43.88 | 0 | 0 | 46,866 | 44,800.46 | 304 | 304 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 304 | 47,170 | 45,104 | 拢102,731,687.98 | 拢0.00 | 拢0.00 | 拢5,290,009.25 | 拢19,370,136.87 | 拢8,880,036.57 | 拢136,271,870.67 | 拢1,970,796.02 | 拢138,023.30 | 拢2,108,819.32 | 拢138,380,689.99 | Not able to provide breakdown of contingent workers. New system of data collection to capture the detail required is being developed. Where not known placed in Agency column. | Not set |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 261 | 242.41 | 154 | 147.88 | 61 | 60.36 | 10 | 9.82 | 2 | 1.78 | 0 | 0 | 488 | 462.25 | 221 | 168.76 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 168.76 | 709 | 631.01 | 拢948,181.25 | 拢25,310.85 | 拢5,950.00 | 拢15,962.83 | 拢150,846.69 | 拢70,294.22 | 拢1,216,545.84 | 拢323,659.02 | 拢0.00 | 拢323,659.02 | 拢1,540,204.86 | Not set | Not set |
| UK Supreme Court | Non-Ministerial Department | Ministry of Justice | 4 | 4 | 17 | 17 | 20 | 19.8 | 5 | 4.47 | 2 | 2 | 0 | 0 | 48 | 47.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 47.27 | 拢133,889.21 | 拢206.43 | 拢949.99 | 拢2,151.70 | 拢25,242.15 | 拢12,066.88 | 拢174,506.36 | (..) | (..) | 拢0.00 | 拢174,506.36 | SEO headcount still not transferred. Pay in Leiu of Notice for member of staff leaving on VED scheme included. | Not set |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 67.16 | 73 | 67.16 | 3 | 2.81 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.81 | 76 | 69.97 | 拢190,716.00 | 拢33.00 | (..) | 拢0.00 | 拢36,047.00 | 拢15,526.00 | 拢242,322.00 | 拢5,930.00 | (..) | 拢5,930.00 | 拢248,252.00 | This data does not include Commissioners and Non-Executive Directors as they are office holders and not employees. The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles. | Not set |
| Information Commissioner's Office | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 321.87 | 345 | 321.87 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 357 | 333.87 | 拢741,891.76 | 拢932.85 | 拢0.00 | 拢5,161.41 | 拢129,781.14 | 拢51,134.65 | 拢928,901.81 | 拢15,449.39 | 拢0.00 | 拢15,449.39 | 拢944,351.20 | Not set | Not set |
| Judicial Appointments Commission | Executive Non-Departmental Public Body | Ministry of Justice | 14 | 14 | 19 | 18.25 | 26 | 26 | 15 | 14.2 | 3 | 3 | 1 | 0.6 | 78 | 76.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 76.05 | 拢203,860.00 | 拢2,075.00 | (..) | 拢465.00 | 拢38,885.00 | 拢17,487.00 | 拢262,772.00 | (..) | (..) | 拢0.00 | 拢262,772.00 | Not set | Not set |
| Legal 天美影院 Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 31.7 | 32 | 31.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 31.7 | 拢150,792.50 | (..) | (..) | (..) | 拢30,830.94 | 拢18,208.27 | 拢199,831.71 | (..) | (..) | 拢0.00 | 拢199,831.71 | LSB staff are not civil servants, so do not enjoy civil service terms and conditions neither do they have a defined benefit pension provision | Not set |
| Legal 天美影院 Commission | Executive Non-Departmental Public Body | Ministry of Justice | 776 | 731.9 | 249 | 239.6 | 389 | 374.6 | 88 | 86.8 | 17 | 11.2 | 0 | 0 | 1,519 | 1,444.10 | 71 | 66.75 | (..) | (..) | 12 | 12 | (..) | (..) | 83 | 78.75 | 1,602 | 1,522.85 | 拢3,315,746.63 | (..) | (..) | 拢85,360.38 | 拢35,085.40 | 拢273,638.51 | 拢3,709,830.92 | 拢220,805.46 | (..) | 拢220,805.46 | 拢3,930,636.38 | Not set | Not set |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 26 | 25.6 | 47 | 46.4 | 14 | 13.6 | 6 | 6 | 1 | 1 | 1 | 0.4 | 95 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 93 | 拢188,913.24 | 拢20,729.46 | 拢0.00 | 拢1,118.77 | 拢36,200.76 | 拢17,174.34 | 拢264,136.57 | 拢20,504.38 | (..) | 拢20,504.38 | 拢284,640.95 | Not set | SCS grade, 1 HEO and 1 Grade 7 are seconded to the Parole Board and the organisation is invoiced for these members of staff. Agency staff contracts ceased on 31/08/11, we no longer have any agency staff workers. |
| Probation Trusts x35 | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20042 | 18140 | 20,042 | 18,140.00 | 1470 | 1470 | 2 | 2 | (..) | (..) | (..) | (..) | 1472 | 1472 | 21,514 | 19,612.00 | (..) | (..) | (..) | (..) | (..) | (..) | 拢0.00 | (..) | (..) | 拢0.00 | 拢0.00 | Probation trust staffing figures were extracted from the HR Data Warehouse. The 35 trusts are independent bodies that are contracted to provide probation services to NOMS. They have their own grading structure which is not directly translatable to the Civil Service grades. All payroll probation staff have therefore been entered under the 'other' category. London and Norfolk and Suffolk probation trusts were unable to submit data for October 2011 due to local technical/staffing issues; the most recent figures they submitted at that point in time (September 2011) have therefore been included within the overall staffing figures. | Probation trusts operate under a formal contract with NOMS and are only required to submit management accounts returns on an annual basis. We have recently been conducting a joint review with probation trusts, with a view to streamlining our workforce data collections and ensuring that we only collect data where there is a clear business requirement either for management, accountability or statutory reporting. We expanded this review to consider the feasibility of gathering the full costing data requirement set out by the Cabinet Office but the review has shown that the information is not readily available and would require significant additional resource to collect, collate and quality assure the information from 35 independent bodies each month. Initial estimates suggest this collection would have a minimum cost per annual of 拢125,000 plus initial development and start up costs; we therefore do not intend to pursue the collection of this data. |
| Youth Justice Board for England & Wales | Executive Non-Departmental Public Body | Ministry of Justice | 19 | 16.95 | 39 | 37.77 | 112 | 110.94 | 38 | 37.1 | 4 | 3.6 | 9 | 9 | 221 | 215.36 | 7 | 7 | (..) | (..) | 5 | 4.8 | (..) | (..) | 12 | 11.8 | 233 | 227.16 | 拢628,993.98 | 拢53,918.63 | 拢15,000.00 | 拢6,052.72 | 拢120,667.34 | 拢67,477.29 | 拢892,109.96 | 拢180,372.10 | (..) | 拢180,372.10 | 拢1,072,482.06 | Not set | Not set |
| Not set | Not set | Not set | 52307 | 48,786.30 | 12417 | 11,798.81 | 8789 | 8,287.71 | 2411 | 2,346.27 | 240 | 230.81 | 20503 | 18,570.73 | 96,667 | 90,020.64 | 2329 | 2,473.22 | 11 | 11 | 214 | 209 | 0 | 0 | 2554 | 2,693.22 | 99,221 | 92,713.86 | 拢159,035,764.07 | 拢891,669.07 | 拢91,141.85 | 拢5,936,675.98 | 拢28,857,533.17 | 拢13,035,658.74 | 拢207,848,442.88 | 拢5,288,800.59 | 拢366,183.66 | 拢5,654,984.25 | 拢213,503,427.13 | Not set | Not set |