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Home Office Workforce Management InformationJuly 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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly 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 | 2,232 | 2,113.30 | 5,041 | 4,777.43 | 2,342 | 2,259.97 | 987 | 959.16 | 151 | 149.68 | Not set | Not set | 10,753 | 10,260 | 436 | 436 | Not set | Not set | Not set | Not set | Not set | Not set | 436 | 436 | 11,189 | 10,696 | £24,392,000.00 | £7,358,000.00 | £338,000.00 | £268,000.00 | £6,131,000.00 | £2,981,000.00 | £41,468,000.00 | £624,000.00 | £48,000.00 | £672,000.00 | £42,140,000.00 | We have recorded all Non Payroll staff under Agency as we do not record staff in the categories you define. The categories we record against are Agency, Contractor and Contractor Non-Paid but the Agency staff are not necessarily clerical/admin grades and the Contractors could be Interim Managers as well as Specialist Contractors - we cannot determine exactly. We have therefore recorded all our Agency and Contractor Non-Paid staff under Agency. |
| Criminal Records Bureau | Executive Agency | Home Office | 227 | 204.55 | 155 | 147.82 | 100 | 97.74 | 18 | 17 | 3 | 3 | Not set | Not set | 503 | 470 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 503 | 470 | £934,000.00 | £20,000.00 | £0.00 | £2,000.00 | £165,000.00 | £63,000.00 | £1,184,000.00 | £70,000.00 | -£4,000.00 | £66,000.00 | £1,250,000.00 | Non payroll staff see notes above. |