Transparency data
April 2012
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 | 1017 | 941.01 | 917 | 884.30 | 1592 | 1543.39 | 767 | 744.78 | 119 | 116.66 | 0 | 0.00 | 4,412 | 4,230.14 | 175 | 172.3 | 15 | 15 | 169 | 168 | 0 | 0.00 | 359 | 355.30 | 4,771 | 4,585.44 | 拢12,319,172.83 | 拢193,562.60 | 拢23,990.00 | 拢93,518.35 | 拢1,920,290.85 | 拢990,961.53 | 拢15,541,496.16 | 拢2,273,370.94 | 拢2,294,574.29 | 拢4,567,945.23 | 拢20,109,441.39 | Not set |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 13799 | 12068.49 | 3121 | 2915.59 | 2536 | 2355.05 | 638 | 622.48 | 32 | 31.92 | 0 | 0.00 | 20,126 | 17,993.53 | (..) | 423.00 | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 423.00 | 20,126 | 18,417 | 拢34,170,361.03 | 拢478,920.34 | -拢100,364.23 | 拢333,364.45 | 拢5,461,319.81 | 拢2,308,814.86 | 拢42,652,416.26 | 拢565,368.45 | Not set | 拢565,368.45 | 拢43,217,784.71 | Not set |
| National Archives | Executive Agency | Ministry of Justice | 190 | 170.23 | 126 | 121.46 | 257 | 249.68 | 61 | 60.16 | 6 | 6 | 0 | 0 | 640 | 607.53 | 11 | 10.4 | (..) | (..) | 12 | 12 | (..) | (..) | 23 | 22.40 | 663 | 630 | #VALUE! | 拢6,184.33 | (..) | 拢14,342.34 | 拢268,620.61 | 拢123,501.70 | #VALUE! | 拢74,037.06 | Not set | 拢74,037.06 | #VALUE! | Not set |
| National Offender Management Service | Executive Agency | Ministry of Justice | 34414 | 32864.32 | 6386 | 6110.61 | 3728 | 3487.50 | 625 | 609.50 | 39 | 38.88 | 0 | 0.00 | 45,192 | 43,110.81 | 304.95 | 304.95 | 19 | 19 | 12 | 12 | 17 | 17 | 352.95 | 352.95 | 45,545 | 43,464 | 拢98,864,556.40 | 拢0.00 | 拢0.00 | 拢4,202,877.46 | 拢18,750,413.45 | 拢7,749,484.14 | 拢129,567,331.45 | 拢2,352,599.64 | 拢37,758.80 | 拢2,390,358.44 | 拢131,957,689.89 | Not set |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 301 | 282.61 | 140 | 134.27 | 66 | 64.39 | 10 | 9.82 | 2 | 1.78 | 0 | 0.00 | 519 | 492.87 | 164 | 124.16 | 0 | 0 | 0 | 0 | 0 | 0.00 | 164 | 124.16 | 683 | 617 | 拢905,193.23 | 拢15,695.80 | 拢0.00 | 拢54,155.69 | 拢136,866.32 | 拢59,896.34 | 拢1,171,807.38 | 拢394,392.23 | 拢0.00 | 拢394,392.23 | 拢1,566,199.61 | April and May accurate in aggregate (subject to any Phoenix delays) but not individually due to year end accruals etc. |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 75 | 69.18 | 75 | 69.18 | 3 | 2.81 | (..) | (..) | (..) | (..) | (..) | (..) | 3 | 2.81 | 78 | 72 | 拢204,442.00 | 拢43.00 | (..) | (..) | 拢37,260.00 | 拢16,703.00 | 拢258,448.00 | 拢6,415.00 | (..) | 拢6,415.00 | 拢264,863.00 | 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. |
| Information Commissioner's Office | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 353 | 327.3 | 353 | 327.30 | 21 | 20.1 | (..) | (..) | (..) | (..) | 0 | 0 | 21 | 20.10 | 374 | 347 | 拢735,745.93 | 拢857.65 | (..) | 拢21,432.64 | 拢133,257.19 | 拢54,250.48 | 拢945,543.89 | 拢30,396.41 | (..) | 拢30,396.41 | 拢975,940.30 | Not set |
| Judicial Appointments Commission | Executive Non-Departmental Public Body | Ministry of Justice | 10 | 10 | 19 | 17 | 24 | 23.69 | 16 | 15.2 | 3 | 3 | 1 | 0.4 | 73 | 69.29 | (..) | (..) | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 0.00 | 73 | 69 | 拢204,723.32 | 拢3,417.67 | 拢1,000.00 | Not set | 拢32,169.45 | 拢17,616.65 | 拢258,927.09 | (..) | (..) | 拢0.00 | 拢258,927.09 | Not set |
| Legal 天美影院 Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 29 | 29 | 29 | 29.00 | (..) | (..) | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 0.00 | 29 | 29 | 拢129,788.62 | (..) | (..) | (..) | 拢28,907.88 | 拢15,482.34 | 拢174,178.84 | (..) | (..) | 拢0.00 | 拢174,178.84 | LSB staff are not civil servants, so do not enjoy civil service terms and conditions neither do they have a defined benefit pension provision |
| Legal 天美影院 Commission | Executive Non-Departmental Public Body | Ministry of Justice | 779 | 733.53 | 261 | 251.28 | 391 | 375.24 | 101 | 99.67 | 16 | 10.2 | 0 | 0 | 1,548 | 1,469.92 | 67 | 60.55 | (..) | (..) | 71 | 70.74 | (..) | (..) | 138 | 131.29 | 1,686 | 1,601 | 拢3,424,337.95 | (..) | (..) | 拢25,959.15 | 拢22,323.16 | 拢283,518.99 | 拢3,756,139.25 | 拢896,122.50 | (..) | 拢896,122.50 | 拢4,652,261.75 | Not set |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 21 | 19.79 | 47 | 46.53 | 14 | 13.6 | 6 | 6 | 1 | 1 | 1 | 0.4 | 90 | 87.32 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6.00 | 96 | 93 | 拢200,415.24 | 拢18,173.68 | (..) | 拢4,367.42 | 拢35,011.58 | 拢19,259.28 | 拢277,227.20 | 拢23,395.00 | (..) | 拢23,395.00 | 拢300,622.20 | Not set |
| Probation Trusts x35 | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 19506 | 17655 | 19,506 | 17,655.00 | 1492 | 1492 | 9 | 9 | (..) | (..) | (..) | (..) | 1501 | 1501.00 | 21,007 | 19,156 | (..) | (..) | (..) | (..) | (..) | (..) | 拢0.00 | (..) | (..) | 拢0.00 | 拢0.00 | STAFFING NUMBERS VALIDATED Probation trust staffing figures were extracted from the HR Data Warehouse, where all 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. Please note, not all of the trusts were able to submit data for this month due to staffing/technical issues and therefore the most recent data they had submitted has been used. The trusts that fall into this category are: Avon & Somerset and Derbyshire (March 2012 figures included for both). |
| Youth Justice Board for England & Wales | Executive Non-Departmental Public Body | Ministry of Justice | 16 | 14.85 | 39 | 37.93 | 109 | 106.94 | 33 | 32.9 | 4 | 3.6 | 9 | 9 | 210 | 205.22 | 12 | 12 | (..) | (..) | 4 | 3.8 | (..) | (..) | 16 | 15.80 | 226 | 221 | 拢556,993.79 | 拢61,678.02 | (..) | 拢7,126.07 | 拢120,265.11 | 拢55,626.06 | 拢801,689.05 | 拢23,596.99 | (..) | 拢23,596.99 | 拢825,286.04 | Not set |