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June 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) 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	2239	2119.975645	5019	4757.430345	2337	2255.644432	969	940.0096997	145	143.6777778	0	0	10,709	10,217	429	429							429	429	11,138	10,646	£25,335,000.00	£6,940,000.00	£0.00	£295,000.00	£6,175,000.00	£2,732,000.00	£41,477,000.00	£999,000.00	£2,007,000.00	£3,006,000.00	£44,483,000.00	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	226	204.3540541	157	149.5865916	99	96.74459459	19	18	3	3	0	0	504	472	0	0							0	0	504	472	£914,000.00	£5,000.00	£0.00	£0.00	£170,000.00	£62,000.00	£1,151,000.00	£53,000.00	£0.00	£53,000.00	£1,204,000.00	Non payroll staff see notes above.