Transparency data
March 2013
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 | 976 | 909.05 | 925 | 886.36 | 1668 | 1620.03 | 794 | 775.21 | 123 | 121.32 | 0 | 0 | 4,486 | 4,311.96 | 158 | 154.79 | 13 | 13 | 209 | 209 | 0 | 0 | 380 | 376.79 | 4,866 | 4,688.75 | 拢11,697,592.50 | 拢439,740.66 | 拢15,143.41 | 拢101,979.22 | 拢2,552,780.25 | 拢1,053,717.31 | 拢15,860,953.35 | 拢1,923,590.25 | 拢797,374.68 | 拢2,720,964.93 | 拢18,581,918.28 | Not set |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 13354 | 11648.22 | 2945 | 2759.8 | 2524 | 2342.79 | 543 | 529.67 | 31 | 31 | 0 | 0 | 19,397 | 17,311.49 | (..) | 829.3 | (..) | (..) | (..) | (..) | (..) | (..) | 0 | 829.3 | 19,397 | 18,140.79 | 拢34,854,846.59 | -拢468,941.75 | 拢1,371,698.72 | 拢781,855.61 | 拢5,841,137.06 | 拢2,266,562.53 | 拢44,647,158.76 | 拢1,912,174.25 | (..) | 拢1,912,174.25 | 拢46,559,333.01 | Only Agency FTE available. Agency HC not collected. |
| National Archives | Executive Agency | Ministry of Justice | 176 | 155.25 | 126 | 120.28 | 256 | 248.8 | 60 | 59.33 | 6 | 6 | 0 | 0 | 624 | 589.66 | 3 | 3 | (..) | (..) | 11 | 11 | (..) | (..) | 14 | 14 | 638 | 603.66 | 拢1,472,889.90 | 拢13,088.05 | 拢186,000.00 | 拢13,448.95 | 拢265,409.22 | 拢126,124.76 | 拢2,076,960.88 | 拢106,762.26 | (..) | 拢106,762.26 | 拢2,183,723.14 | Not set |
| National Offender Management Service | Executive Agency | Ministry of Justice | 32270 | 30708.1 | 6257 | 5992.75 | 3556 | 3327.93 | 601 | 586.82 | 38 | 37.88 | 0 | 0 | 42,722 | 40,653.48 | (..) | 508.79 | (..) | 2.08 | (..) | 21.54 | (..) | 12 | 0 | 544.41 | 42,722 | 41,197.89 | 拢103,336,182.64 | 拢0.00 | 拢0.00 | 拢4,764,806.41 | 拢17,590,303.39 | 拢7,308,642.67 | 拢132,999,935.11 | 拢4,229,299.27 | 拢242,101.00 | 拢4,471,400.27 | 拢137,471,335.38 | Only CCL FTE avaialable. Headcount not collected |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 263 | 248.07 | 136 | 128.69 | 71 | 69.39 | 10 | 9.82 | 2 | 1.8 | 0 | 0 | 482 | 457.77 | 242 | 168.56 | 0 | 0 | 2 | 2 | 0 | 0 | 244 | 170.56 | 726 | 628.33 | 拢831,707.44 | 拢8,768.51 | 拢500.00 | 拢64,739.72 | 拢147,217.39 | 拢56,057.95 | 拢1,108,991.01 | 拢443,760.09 | 拢0.00 | 拢443,760.09 | 拢1,552,751.10 | Some agency to FTC conversions completed. Includes A-01 specialist |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 73.56 | 81 | 73.56 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 8 | 8 | 89 | 81.56 | 拢217,229.00 | 拢57.00 | (..) | 拢5,837.00 | 拢38,565.00 | 拢18,982.00 | 拢280,670.00 | 拢29,740.00 | (..) | 拢29,740.00 | 拢310,410.00 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388 | 360.1 | 388 | 360.1 | 21 | 20.2 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 21.2 | 410 | 381.3 | 拢809,295.60 | 拢1,335.49 | 拢0.00 | 拢15,318.49 | 拢146,113.64 | 拢56,832.77 | 拢1,028,895.99 | 拢69,307.01 | 拢0.00 | 拢69,307.01 | 拢1,098,203.00 | Not set |
| Judicial Appointments Commission | Executive Non-Departmental Public Body | Ministry of Justice | 14 | 13.54 | 17 | 15.94 | 23 | 22.69 | 12 | 10.95 | 3 | 3 | 1 | 0.4 | 70 | 66.52 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 73 | 69.52 | 拢175,937.55 | 拢3,161.36 | 拢975.00 | (..) | 拢32,614.23 | 拢14,685.12 | 拢227,373.26 | 拢7,797.63 | (..) | 拢7,797.63 | 拢235,170.89 | 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 | 31 | 30.8 | 31 | 30.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 30.8 | 拢146,953.92 | Not set | (..) | (..) | 拢27,642.88 | 拢17,140.78 | 拢191,737.58 | (..) | (..) | 拢0.00 | 拢191,737.58 | 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 | 860 | 812.79 | 276 | 265.51 | 419 | 402.04 | 123 | 119.83 | 13 | 12.7 | 7 | 1.2 | 1,698 | 1,614.07 | 35 | 35 | (..) | (..) | 72 | 72 | (..) | (..) | 107 | 107 | 1,805 | 1,721.07 | 拢3,712,426.17 | Not set | (..) | 拢237,512.10 | (..) | 拢313,307.60 | 拢4,263,245.87 | 拢888,486.65 | (..) | 拢888,486.65 | 拢5,151,732.52 | Not set |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 21 | 20 | 45 | 44.7 | 17 | 16.6 | 3 | 3 | 2 | 1.4 | 0 | 0 | 88 | 85.5 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 99 | 96.5 | 拢194,296.60 | 拢19,768.19 | (..) | 拢695.53 | 拢28,782.80 | 拢18,402.00 | 拢261,945.12 | 拢21,225.00 | (..) | 拢21,225.00 | 拢283,170.12 | Not set |
| Probation Trusts x35 | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18282 | 16466 | 18,282 | 16,466.00 | 1393 | 1393 | 7 | 7 | (..) | (..) | (..) | (..) | 1400 | 1400 | 19,682 | 17,866.00 | (..) | (..) | (..) | (..) | (..) | (..) | 拢0.00 | (..) | (..) | 拢0.00 | 拢0.00 | STAFFING NUMBERS VALIDATED 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. A new system for collecting workforce information from the probation trusts was implemented in July 2012. The previous collection system (HR Data Warehouse) was decommissioned at the end of June 2012 and replaced by a series of HR returns to the NOMS Performance Hub. The new collection system enables improved reporting, due to clarification on the funding arrangements of staff seconded out of trusts. NOMS has therefore been able to provide accurate figures on the number of staff that are funded by the probation trusts from July 2012 onwards. These figures will therefore not correlate with figures provided prior to July 2012, as those figures would have included all funded and unfunded staff. |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 15 | 14.35 | 43 | 41.66 | 111 | 108.11 | 40 | 38.86 | 4 | 3.6 | 9 | 9 | 222 | 215.58 | 2 | 2 | (..) | (..) | 0 | 0 | (..) | (..) | 2 | 2 | 224 | 217.58 | 拢1,115,382.38 | 拢57,862.10 | 拢1,151.09 | 拢2,951.79 | 拢131,274.00 | 拢64,419.92 | 拢1,373,041.28 | 拢4,098.01 | (..) | 拢4,098.01 | 拢1,377,139.29 | Not set |
| Youth Justice Board for England and Wales | Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 15 | 14.35 | 43 | 41.66 | 111 | 108.11 | 40 | 38.86 | 4 | 3.6 | 9 | 9 | 222 | 215.58 | 2 | 2 | (..) | (..) | 0 | 0 | (..) | (..) | 2 | 2 | 224 | 217.58 | 拢1,115,382.38 | 拢57,862.10 | 拢1,151.09 | 拢2,951.79 | 拢131,274.00 | 拢64,419.92 | 拢1,373,041.28 | 拢4,098.01 | (..) | 拢4,098.01 | 拢1,377,139.29 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Key | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (..) Not available | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (.) Not applicable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |