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Home Office Workforce Management InformationSeptember 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 | 246 | 233.22 | 494 | 481.6 | 1138 | 1109.71 | 804 | 779.21 | 139 | 137.66 | Not set | Not set | 2821 | 2741.41 | 309 | 252 | Not set | Not set | Not set | Not set | Not set | Not set | 309 | 252 | 3130 | 2993.41 | £11,217,000 | £1,027,000 | £29,000 | £38,000 | £2,411,000 | £1,140,000 | £15,862,000 | £1,635,000 | £3,988,000 | £5,623,000 | £21,485,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 272 | 247.23 | 174 | 164.99 | 105 | 102.85 | 22 | 21 | 3 | 3 | Not set | Not set | 576 | 539.08 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 576 | 539.08 | £1,035,000 | -£69,000 | Not set | Not set | £180,000 | £74,000 | £1,220,000 | £14,000 | Not set | £14,000 | £1,234,000 | Not set |