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Home Office Workforce Management InformationJanuary 2012
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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 (excl agencies) | Ministerial Department | Home Office | 241 | 226.5710961 | 470 | 456.6915766 | 1171 | 1141.318461 | 835 | 811.5841667 | 138 | 136.6777778 | 0 | 0 | 2855 | 2772.84 | 205 | 205 | Not set | Not set | Not set | Not set | Not set | Not set | 205 | 205.00 | 3060 | 2977.84 | £11,098,000.00 | £723,000.00 | £1,000.00 | £36,000.00 | £2,115,000.00 | £994,000.00 | £14,967,000 | £888,000.00 | £3,183,000.00 | £4,071,000 | £19,038,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 236 | 212.9359459 | 162 | 153.0374024 | 101 | 98.63648649 | 21 | 20.37837838 | 3 | 3 | 0 | 0 | 523 | 487.99 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 523 | 487.99 | £910,000.00 | -£16,000.00 | £0.00 | £3,000.00 | £165,000.00 | £59,000.00 | £1,121,000 | £61,000.00 | £0.00 | £61,000 | £1,182,000 | Not set |