Back to dataset

July 2012

Home Office Workforce Management Information

You're previewing the first 4 rows of 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) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly 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	2,232	2,113.30	5,041	4,777.43	2,342	2,259.97	987	959.16	151	149.68			10,753	10,260	436	436							436	436	11,189	10,696	£24,392,000.00	£7,358,000.00	£338,000.00	£268,000.00	£6,131,000.00	£2,981,000.00	£41,468,000.00	£624,000.00	£48,000.00	£672,000.00	£42,140,000.00	We have recorded all Non Payroll staff under Agency as we do not record staff in the categories you define. The categories we record against are Agency, Contractor and Contractor Non-Paid but the Agency staff are not necessarily clerical/admin grades and the Contractors could be Interim Managers as well as Specialist Contractors - we cannot determine exactly. We have therefore recorded all our Agency and Contractor Non-Paid staff under Agency.
Criminal Records Bureau	Executive Agency	Home Office	227	204.55	155	147.82	100	97.74	18	17	3	3			503	470	0	0							0	0	503	470	£934,000.00	£20,000.00	£0.00	£2,000.00	£165,000.00	£63,000.00	£1,184,000.00	£70,000.00	-£4,000.00	£66,000.00	£1,250,000.00	Non payroll staff see notes above.