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Home Office Workforce Management InformationNovember 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 | 2,151 | 2,034 | 5,190 | 4,926 | 2,614 | 2,520 | 1,166 | 1,136 | 154 | 153 | 1 | 1 | 11,276 | 10,769 | 482 | 481 | Not set | Not set | Not set | Not set | Not set | Not set | 482 | 481 | 11,758 | 11,250 | £27,362,000.00 | £7,319,000.00 | £5,000.00 | £321,000.00 | £6,649,000.00 | £3,000,000.00 | £44,656,000.00 | -£6,066,000.00 | £1,351,000.00 | -£4,715,000.00 | £39,941,000.00 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 222 | 199 | 156 | 148 | 98 | 96 | 16 | 15 | 3 | 3 | 0 | 0 | 495 | 462 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 495 | 462 | £891,000.00 | -£5,000.00 | £0.00 | £0.00 | £170,000.00 | £63,000.00 | £1,119,000.00 | £89,000.00 | £53,000.00 | £142,000.00 | £1,261,000.00 | Not set |