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December 2012

Home Office Workforce Management Information

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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
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
Home Office (excl agencies)	Ministerial Department	Home Office	2,103	1,989	5,235	4,972	2,653	2,557	1,217	1,185	157	156	1	1	11,366	10,860	484	483							484	483	11,850	11,343	£30,499,000.00	£10,093,000.00	£0.00	£94,000.00	£7,017,000.00	£3,493,000.00	£51,196,000.00	£817,000.00	£302,000.00	£1,119,000.00	£52,315,000.00
Identity & Passport Service	Executive Agency	Home Office	1,940	1,708	812	730	481	471	122	121	13	13	0	0	3,368	3,043	6	5							6	5	3,374	3,048	£5,817,000.00	£69,000.00	£0.00	£78,000.00	£1,054,000.00	£396,000.00	£7,414,000.00	£142,000.00	£173,000.00	£315,000.00	£7,729,000.00