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Home Office Workforce Management InformationOctober 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 | 2,169 | 2,052 | 5,095 | 4,834 | 2,604 | 2,513 | 1,156 | 1,127 | 155 | 154 | Not set | Not set | 11,179 | 10,681 | 480 | 479 | Not set | Not set | Not set | Not set | Not set | Not set | 480 | 479 | 11,659 | 11,160 | £26,625,000.00 | £7,119,000.00 | £65,000.00 | £286,000.00 | £6,565,000.00 | £2,986,000.00 | £43,646,000.00 | £10,000,000.00 | £776,000.00 | £10,776,000.00 | £54,422,000.00 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 222 | 200 | 157 | 149 | 99 | 97 | 17 | 16 | 3 | 3 | Not set | Not set | 498 | 466 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 499 | 467 | £884,000.00 | £50,000.00 | £0.00 | -£4,000.00 | £163,000.00 | £63,000.00 | £1,156,000.00 | £72,000.00 | £0.00 | £72,000.00 | £1,228,000.00 | Not set |