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Home Office Workforce Management InformationApril 2012

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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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
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	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	Not set
Home Office (excl agencies)	Ministerial Department	Home Office	2267	2,148.21	5012	4,749.04	2328	2,244.43	962	934.31	146	144.68	Not set	Not set	10,715	10,221	246	246	Not set	Not set	Not set	Not set	Not set	Not set	246	246	10,961	10,467	£23,389,167.06	£924,976.46	£9,574.00	£125,940.88	£6,169,682.45	£2,728,893.50	£33,348,234.35	£560,863.17	£1,957,433.53	£2,518,296.70	£35,866,531.05	Not set	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. The Home Office costs have increased compared to March 2012 as Border Force costs are now met from the core Home Office rather than the UK Border Agency, following a Machinery of Government change. The Border Force pay remit has been increased by £8m to reflect the IFRS holiday pay accrual that has not been processed in P1 to counter the reversal of the P12 accrual. To note that in P12 all areas will have had the VES payments in their salary costs and there are no such payments in P1.
Criminal Records Bureau	Executive Agency	Home Office	228	205.75	160	152.59	100	97.72	19	18.38	3	3	Not set	Not set	510	477	1	1	Not set	Not set	Not set	Not set	Not set	Not set	1	1	511	478	£919,080.16	£17,765.80	£0.00	-£57.70	£169,369.07	£63,635.79	£1,169,793.12	£36,056.22	£6,480.00	£42,536.22	£1,212,329.34	Not set	Non payroll staff - see note above. To note that in P12 all areas will have had the VES payments in their salary costs and there are no such payments in P1.