Back to dataset
Home Office Workforce Management InformationJune 2012
You're previewing the first 4 rows of this file.
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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 2239 | 2119.975645 | 5019 | 4757.430345 | 2337 | 2255.644432 | 969 | 940.0096997 | 145 | 143.6777778 | 0 | 0 | 10,709 | 10,217 | 429 | 429 | Not set | Not set | Not set | Not set | Not set | Not set | 429 | 429 | 11,138 | 10,646 | £25,335,000.00 | £6,940,000.00 | £0.00 | £295,000.00 | £6,175,000.00 | £2,732,000.00 | £41,477,000.00 | £999,000.00 | £2,007,000.00 | £3,006,000.00 | £44,483,000.00 | 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 | 226 | 204.3540541 | 157 | 149.5865916 | 99 | 96.74459459 | 19 | 18 | 3 | 3 | 0 | 0 | 504 | 472 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 504 | 472 | £914,000.00 | £5,000.00 | £0.00 | £0.00 | £170,000.00 | £62,000.00 | £1,151,000.00 | £53,000.00 | £0.00 | £53,000.00 | £1,204,000.00 | Non payroll staff see notes above. |