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Home Office Workforce Management InformationMay 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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 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 | Not set | 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 | Not set |
| Home Office (excl agencies) | Ministerial Department | Home Office | 2250 | 2,130.79 | 5016 | 4,753.42 | 2331 | 2,249.06 | 968 | 940.22 | 147 | 145.68 | 0 | 0 | 10,712 | 10,219 | 254 | 254 | Not set | Not set | Not set | Not set | Not set | Not set | 254 | 254 | 10,966 | 10,473 | £25,892,000.00 | £6,926,000.00 | £1,000.00 | £125,000.00 | £6,179,000.00 | £2,740,000.00 | £41,863,000.00 | £1,525,000.00 | £2,259,000.00 | £3,784,000.00 | £45,647,000.00 | Not set | 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 | 228 | 205.34 | 158 | 150.59 | 99 | 96.74 | 19 | 18.38 | 3 | 3 | 0 | 0 | 507 | 474 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 508 | 475 | £1,012,000.00 | £9,000.00 | £0.00 | £3,000.00 | £165,000.00 | £59,000.00 | £1,248,000.00 | £61,000.00 | £0.00 | £61,000.00 | £1,309,000.00 | Not set | Non payroll staff see notes above. |