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Home Office Workforce Management InformationDecember 2012
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| 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 (excl agencies) | Ministerial Department | Home Office | 2,103 | 1,989 | 5,235 | 4,972 | 2,653 | 2,557 | 1,217 | 1,185 | 157 | 156 | 1 | 1 | 11,366 | 10,860 | 484 | 483 | Not set | Not set | Not set | Not set | Not set | Not set | 484 | 483 | 11,850 | 11,343 | £30,499,000.00 | £10,093,000.00 | £0.00 | £94,000.00 | £7,017,000.00 | £3,493,000.00 | £51,196,000.00 | £817,000.00 | £302,000.00 | £1,119,000.00 | £52,315,000.00 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 1,940 | 1,708 | 812 | 730 | 481 | 471 | 122 | 121 | 13 | 13 | 0 | 0 | 3,368 | 3,043 | 6 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 5 | 3,374 | 3,048 | £5,817,000.00 | £69,000.00 | £0.00 | £78,000.00 | £1,054,000.00 | £396,000.00 | £7,414,000.00 | £142,000.00 | £173,000.00 | £315,000.00 | £7,729,000.00 | Not set |