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September 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	Ministerial Department	Home Office	246	233.22	494	481.6	1138	1109.71	804	779.21	139	137.66			2821	2741.41	309	252							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
Criminal Records Bureau	Executive Agency	Home Office	272	247.23	174	164.99	105	102.85	22	21	3	3			576	539.08	0	0							0	0	576	539.08	£1,035,000	-£69,000			£180,000	£74,000	£1,220,000	£14,000		£14,000	£1,234,000