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Home Office Workforce Management InformationApril 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 | 310 | 290.66 | 509 | 492.26 | 1104 | 1076.31 | 751 | 730.86 | 124 | 122.64 | 7 | 6.58 | 2805 | 2719.31 | 207 | 206 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 206 | 3012 | 2925.31 | £9,363,410 | £1,669,742 | £1,900 | £38,775 | £2,010,049 | £1,032,752 | £14,116,629 | £1,639,751 | £7,027,580 | £8,667,331 | £22,783,960 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 314 | 285.31 | 181 | 170.3 | 110 | 107.47 | 23 | 22 | 3 | 3 | 0 | 0 | 631 | 588.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 631 | 588.08 | £1,178,758 | £46,109 | Not set | Not set | £207,083 | £80,297 | £1,512,247 | £18,472 | Not set | £18,472 | £1,530,718 | Not set |