Back to dataset
Home Office Workforce Management InformationMarch 2012
You're previewing the first 4 rows of this file.
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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,283 | 2,162 | 5,025 | 4,766 | 2,329 | 2,248 | 950 | 923 | 147 | 146 | Not set | Not set | 10,734 | 10,245 | 238 | 238 | Not set | Not set | Not set | Not set | Not set | Not set | 238 | 238 | 10,972 | 10,483 | £8,904,000.00 | £1,244,000.00 | £0.00 | £53,000.00 | £2,007,000.00 | £935,000.00 | £13,143,000.00 | £773,000.00 | £4,487,000.00 | £5,260,000.00 | £18,403,000.00 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 234 | 211 | 160 | 152 | 99 | 97 | 19 | 18 | 3 | 3 | Not set | Not set | 515 | 481 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 515 | 481 | £1,061,000.00 | £23,000.00 | £0.00 | £1,000.00 | £172,000.00 | £66,000.00 | £1,323,000.00 | £0.00 | £198,000.00 | £198,000.00 | £1,521,000.00 | Not set |