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November 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	222.82	493	480.04	1153	1124.17	820	795.3	140	138.66	0	0	2842	2761	279	279							279	279	3121	3040	£9,734,000	£1,590,000	-£8,000	£44,000	£2,217,000	£1,124,000	£14,701,000	£36,000	£3,431,000	£3,467,000	£18,168,000
Criminal Records Bureau	Executive Agency	Home Office	248	224.75	160	151.38	101	98.72	21	20	3	3	0	0	533	497.84	0	0							0	0	533	497.84	£1,384,000	£296,000			£267,000	£142,000	£2,089,000	£7,000		£7,000	£2,096,000