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Home Office Workforce Management InformationJune 2011
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Download 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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set |
| Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Home Office | Ministerial Department | Home Office | 245 | 232.99 | 479 | 465.73 | 1082 | 1055.56 | 757 | 734.57 | 125 | 123.43 | 2 | 2 | 2690 | 2614.28 | 210 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 209 | 2900 | 2823.28 | £8,698,120 | -£647,437 | £0 | £42,646 | £1,941,576 | £880,679 | £10,915,584 | £392,024 | £2,598,541 | £2,990,565 | £13,906,149 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 294 | 268.59 | 176 | 166.51 | 108 | 105.47 | 23 | 22 | 3 | 3 | 0 | 0 | 604 | 565.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 565.57 | £973,655 | £78,041 | £2,120 | £204 | £199,719 | £81,709 | £1,335,448 | -£584 | £0 | -£584 | £1,334,865 | Not set |