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Home Office Workforce Management InformationJuly 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 | 226 | 213.99 | 500 | 487.39 | 1097 | 1069.99 | 760 | 738.17 | 125 | 123.65 | Not set | Not set | 2708 | 2633.18 | 280 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 243.00 | 2988 | 2876.18 | £8,848,000 | £854,000 | £470,000 | £40,000 | £1,898,000 | £990,000 | £13,100,000 | £1,067,000 | £4,738,000 | £5,805,000 | £18,905,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 292 | 265.27 | 174 | 165.37 | 107 | 104.47 | 23 | 22.00 | 3 | 3.00 | Not set | Not set | 599 | 560.11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 599 | 560.11 | £1,059,000 | £31,000 | £0 | £1,000 | £188,000 | £72,000 | £1,351,000 | £11,000 | Not set | £11,000 | £1,362,000 | Not set |