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Home Office Workforce Management Information2010/211 Data
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Download this file| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Home Office | Ministerial Department | Home Office | 334 | 312.19 | 540 | 520.52 | 1081 | 1054.27 | 731 | 709.95 | 121 | 119.65 | 4 | 3.58 | 2811 | 2720.15 | 189 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 188 | 3000 | 2908.15 | £105,343,000 | £10,677,000 | £550,000 | £570,000 | £24,873,000 | £10,961,000 | £152,974,000 | £15,797,000 | £37,107,000 | £52,904,000 | £205,878,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 340 | 309.48 | 188 | 176.61 | 114 | 111.47 | 23 | 22 | 3 | 3 | 0 | 0 | 668 | 622.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 668 | 622.57 | £16,052,000 | £373,000 | £13,000 | £113,000 | £2,476,000 | £974,000 | £20,001,000 | £1,580,000 | Not set | £1,580,000 | £21,581,000 | Not set |
| Identity & Passport Service | Executive Agency | Home Office | 2289 | 1978.32 | 958 | 841.14 | 530 | 516.9 | 152 | 150.21 | 15 | 14.9 | 0 | 0 | 3944 | 3501.46 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 3958 | 3515.46 | £86,557,000 | £1,101,000 | £1,724,000 | £222,000 | £15,757,000 | £6,241,000 | £111,602,000 | £2,874,000 | £8,044,000 | £10,918,000 | £122,520,000 | Not set |
| UK Border Agency | Executive Agency | Home Office | 7092 | 6520.74 | 9270 | 8765.74 | 4603 | 4423.51 | 721 | 704.59 | 65 | 64.2 | 1 | 1 | 21752 | 20479.78 | 170 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 170 | 21922 | 20649.78 | £584,023,000 | £112,524,000 | £2,761,000 | £22,856,000 | £118,252,000 | £50,030,000 | £890,446,000 | £14,752,000 | £15,630,000 | £30,382,000 | £920,828,000 | Not set |