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Home Office Workforce Management InformationNovember 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 (excl agencies) | Ministerial Department | Home Office | 236 | 222.82 | 493 | 480.04 | 1153 | 1124.17 | 820 | 795.3 | 140 | 138.66 | 0 | 0 | 2842 | 2761 | 279 | 279 | Not set | Not set | Not set | Not set | Not set | Not set | 279 | 279 | 3121 | 3040 | £9,734,000 | £1,590,000 | -£8,000 | £44,000 | £2,217,000 | £1,124,000 | £14,701,000 | £36,000 | £3,431,000 | £3,467,000 | £18,168,000 | Not set |
| Criminal Records Bureau | Executive Agency | Home Office | 248 | 224.75 | 160 | 151.38 | 101 | 98.72 | 21 | 20 | 3 | 3 | 0 | 0 | 533 | 497.84 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 533 | 497.84 | £1,384,000 | £296,000 | Not set | Not set | £267,000 | £142,000 | £2,089,000 | £7,000 | Not set | £7,000 | £2,096,000 | Not set |