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Home Office Workforce Management InformationOctober 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 | 243 | 229.53 | 510 | 497.16 | 1165 | 1135.18 | 821 | 796.14 | 140 | 138.66 | Not set | Not set | 2879 | 2796.66 | 337 | 281 | Not set | Not set | Not set | Not set | Not set | Not set | 337 | 281 | 3216 | 3077.66 | £9,332,000 | £1,389,000 | Not set | £35,000 | £1,883,000 | £957,000 | £13,596,000 | £1,279,000 | -£597,000 | £682,000 | £14,278,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 263 | 239.24 | 162 | 152.94 | 105 | 102.72 | 21 | 20 | 3 | 3 | Not set | Not set | 554 | 517.9 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 554 | 517.9 | £657,000 | £78,000 | Not set | Not set | £96,000 | £10,000 | £841,000 | £11,000 | Not set | £11,000 | £852,000 | Not set |