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Home Office Workforce Management InformationAugust 2011
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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 | Ministerial Department | Home Office | 227 | 214.99 | 493 | 479.82 | 1090 | 1062.59 | 762 | 739.75 | 126 | 124.82 | 1 | 0.97 | 2699 | 2622.93 | 296 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 241 | 2995 | 2863.93 | £8,159,000 | £793,000 | -£6,000 | £42,000 | £1,892,000 | £843,000 | £11,723,000 | £809,000 | £927,000 | £1,736,000 | £13,459,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 275 | 249.79 | 174 | 164.99 | 104 | 101.8 | 22 | 21 | 3 | 3 | Not set | Not set | 578 | 540.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 540.59 | £925,000 | £11,000 | £2,000 | Not set | £155,000 | £52,000 | £1,145,000 | £10,000 | Not set | £10,000 | £1,155,000 | Not set |