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Home Office Workforce Management InformationSeptember 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 | 2,172 | 2,057 | 5,106 | 4,830 | 2,320 | 2,237 | 981 | 955 | 145 | 144 | Not set | Not set | 10,724 | 10,223 | 475 | 475 | Not set | Not set | Not set | Not set | Not set | Not set | 475 | 475 | 11,199 | 10,698 | £25,563,000.00 | £7,204,000.00 | £5,000.00 | £233,000.00 | £6,244,000.00 | £2,812,000.00 | £42,061,000.00 | £2,366,000.00 | £321,000.00 | £2,687,000.00 | £44,748,000.00 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 225 | 202 | 158 | 150 | 100 | 98 | 17 | 16 | 3 | 3 | Not set | Not set | 503 | 471 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 504 | 472 | £954,000.00 | £29,000.00 | £0.00 | £0.00 | £175,000.00 | £68,000.00 | £1,226,000.00 | £59,000.00 | -£14,000.00 | £45,000.00 | £1,271,000.00 | Not set |