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Home Office Workforce Management InformationDecember 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 (excl agencies) | Ministerial Department | Home Office | 236 | 222.8238739 | 481 | 468.0326426 | 1157 | 1127.205473 | 823 | 799.3563889 | 140 | 138.6555556 | 0 | 0 | 2837 | 2756.07 | 295 | 295.00 | Not set | Not set | Not set | Not set | Not set | Not set | 295 | 295.00 | 3132 | 3051.07 | £9,005,000 | £611,000 | £0 | £32,000 | £2,034,000 | £923,000 | £12,605,000 | £868,000 | £1,774,000 | £2,642,000 | £15,247,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 245 | 221.3916216 | 160 | 151.2146547 | 101 | 98.71756757 | 21 | 20 | 3 | 3 | 0 | 0 | 530 | 494.32 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 530 | 494.32 | £909,000 | £90,000 | £0 | £0 | £197,000 | £86,000 | £1,282,000 | -£3,000 | £0 | -£3,000 | £1,279,000 | Not set |