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Home Office Workforce Management InformationMay 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 | 308 | 288.66 | 500 | 483.04 | 1104 | 1076.26 | 751 | 729.39 | 127 | 125.43 | 0 | 0 | 2790 | 2702.77 | 210 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 209 | 3000 | 2911.77 | £8,662,743 | £1,491,312 | £0 | £26,337 | £1,864,502 | £949,523 | £12,994,416 | £409,282 | -£4,097,310 | -£3,688,028 | £9,306,388 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 314 | 285.71 | 182 | 171.3 | 110 | 107.47 | 23 | 22 | 3 | 3 | 0 | 0 | 632 | 589.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632 | 589.48 | £1,105,581 | £118,836 | £0 | £747 | £200,845 | £88,875 | £1,514,885 | £9,871 | £0 | £9,871 | £1,524,756 | Not set |