Back to dataset
Home Office Workforce Management InformationAugust 2012
You're previewing the first 4 rows of this file.
Download this file| 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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly 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 (excl agencies) | Ministerial Department | Home Office | 2,207 | 2,091.56 | 5,137 | 4,870.05 | 2,352 | 2,270.13 | 983 | 957.25 | 153 | 151.68 | Not set | Not set | 10,832 | 10,340.68 | 445 | 445.00 | Not set | Not set | Not set | Not set | Not set | Not set | 445 | 445.00 | 11,277 | 10,785.68 | £26,314,000.00 | £7,448,000.00 | £101,000.00 | £377,000.00 | £6,240,000.00 | £2,872,000.00 | £43,352,000.00 | £1,668,000.00 | £442,000.00 | £2,110,000.00 | £45,462,000.00 | We have recorded all Non Payroll staff under Agency as we do not record staff in the categories you define. The categories we record against are Agency, Contractor and Contractor Non-Paid but the Agency staff are not necessarily clerical/admin grades and the Contractors could be Interim Managers as well as Specialist Contractors - we cannot determine exactly. We have therefore recorded all our Agency and Contractor Non-Paid staff under Agency. |
| Criminal Records Bureau | Executive Agency | Home Office | 224 | 201.65 | 156 | 148.95 | 100 | 98.10 | 19 | 18.00 | 2 | 2.00 | Not set | Not set | 501 | 468.70 | 1 | 1.00 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1.00 | 502 | 469.70 | £933,000.00 | £4,000.00 | £0.00 | £0.00 | £176,000.00 | £68,000.00 | £1,181,000.00 | £24,000.00 | -£1,000.00 | £23,000.00 | £1,204,000.00 | Non payroll staff see notes above. |