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December 2011

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	236	222.8238739	481	468.0326426	1157	1127.205473	823	799.3563889	140	138.6555556	0	0	2837	2756.07	295	295.00							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
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									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