Workforce management information - tables by panniuniu

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									                                                                                                                                       Payroll staff
                                                                                                                 Higher Executive
                                                                     Admin officers/admin                         Officers/Senior                                                 Other, unknown, or        Total                 Agency staff
                                                                         assistants         Executive Officers   Executive Officers        Grade 6/7       Senior Civil Service      unspecified          Employees             (clerical/admin

                                                Main, parent or
                              Organisation       sponsoring                Full-time            Full-time            Full-time            Full-time            Full-time            Full-time            Full-time
   Organisation name              type           department:    Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent          Headcount
                               Ministerial
  Ministry of Justice HQ                       Ministry of Justice     1070      1001.63     809       776.04    1602       1553.53   810         784.04    125         122.49      0         0.00     4,416    4,237.73       192
                               Department




 HM Courts and Tribunals
                             Executive Agency Ministry of Justice     14578     12735.93    3769       3503.77   3014       2810.84   727         710.29     38         37.92       0         0.00     22,126   19,798.75       ..
        Service




     National Archives       Executive Agency Ministry of Justice      185       166.14      122       117.69     245       238.53    62          61.16       6          6.00       0         0.00      620      589.52         9




    National Offender
                             Executive Agency Ministry of Justice     36337     34800.86    7367       7064.30   3360       3136.15   692         673.21     45         45.00       0         0.00     47,801   45,719.53      345
   Management Service




  The Office of the Public
                             Executive Agency Ministry of Justice      252       234.85      132       125.62     64         63.06    11          10.74       2          1.80       0         0.00      461      436.07        250
        Guardian




                              Executive Non-
  Criminal Cases Review
                               Departmental    Ministry of Justice      0         0.00        0          0.00      0          0.00    0            0.00       0          0.00       72        66.24     72       66.24          2
       Commission
                                Public Body



                              Executive Non-
Information Commissioner's
                               Departmental    Ministry of Justice      0         0.00        0          0.00      0          0.00    0            0.00       0          0.00      349       322.79     349      322.79         4
           Office
                                Public Body
                              Executive Non-
  Judicial Appointments
                               Departmental    Ministry of Justice      11        11.00      20         19.20     27         27.00    15          14.20       3          3.00       1         0.60      77       75.00          0
       Commission
                                Public Body

                              Executive Non-
   Legal Services Board        Departmental    Ministry of Justice      0         0.00        0          0.00      0          0.00    0            0.00       0          0.00       33        32.70     33       32.70          0
                                Public Body

                              Executive Non-
Legal Services Commission      Departmental    Ministry of Justice     749       706.00      247        236.70    388        372.90   89          87.80      17         11.20       0         0.00     1,490    1,414.60       75
                                Public Body
                          Executive Non-
     Parole Board          Departmental    Ministry of Justice    26      25.60      47      46.40     14      13.60     6      6.00     1      1.00     1        0.40      95       93.00       2
                            Public Body




                          Executive Non-
 Probation Trusts x35      Departmental    Ministry of Justice     .        .         .        .        .        .       .        .       .      .      20064   18156.00   20,064   18,156.00   1539
                            Public Body




                          Executive Non-
Youth Justice Board for
                           Departmental    Ministry of Justice    19      16.45      41      39.77     112    109.94     39     38.10     4     3.60      9       9.00      224      216.86      9
  England & Wales
                            Public Body
                                                                 53232   49703.46   12570   11945.49   8837   8336.35   2458   2392.01   243   234.01   20529   18587.73   97,869   91,199.06   2427
                        Number of non-payroll staff (contingent labour and consultants/consultancy)                                                                                                     Payroll staff costs


gency staff                                                                                                                              Grand Total
 rical/admin)          Interim managers           Specialist Contractors      Consultants/consultancy              Total             (workforce numbers)
                                                                                                                                                                                             Non-
                                                                                                                                                                                         consolidated                           Employer
        Full-time                  Full-time                    Full-time                     Full-time                 Full-time                Full-time                               performance                             pension
       equivalent   Headcount     equivalent    Headcount      equivalent     Headcount      equivalent   Headcount    equivalent   Headcount   equivalent     Salary       Allowances    payments          Overtime          contributions
         191.90         8            8.00           179          178.00            0            0.00         379           377.90     4,795      4,615.63     £9,705,135     £217,627      £374,009         £114,737           £1,654,976




         184.59         0            0.00            0            0.00             0            0.00          0            184.59    22,126     19,983.34    £38,580,764     £638,821      £388,957         £233,675           £6,793,153




          7.40          0            0.00            4            4.00             0            0.00         13            11.40       633        600.92      £1,467,738      £6,600        £1,860            £6,901            £266,273




         345.00         ..            ..             ..             ..             ..            ..          345           345.00    48,146     46,064.53    £103,701,473       ..            ..            £773,224          £19,315,800




         196.99         0            0.00            0            0.00             0            0.00         250           196.99      711        633.06      £779,851       £23,672       £39,600           £47,712            £127,412




          2.00          0            0.00            0            0.00             0            0.00          2             2.00       74         68.24       £190,590         £33            ..               £536             £35,632




          4.00          0            0.00            0            0.00             0            0.00          4             4.00       353        326.79      £708,730        £1,009          £0              £4,118            £129,726


          0.00          0            0.00            0            0.00             0            0.00          0             0.00       77         75.00       £216,364        £2,272       £15,600              ..              £41,055



          0.00          0            0.00            0            0.00             0            0.00          0             0.00       33         32.70       £155,153          ..            ..                ..              £32,009



          72.66         0            0.00            11           11.00            0            0.00         86            83.66      1,576      1,498.26     £3,267,088        ..            ..             £87,091            £34,687
 2.00     0    0.00    0      0.00    0   0.00    2      2.00       97       95.00       £196,759      £21,954     £1,950     £3,015       £37,349




1539.00   9    9.00    0      0.00    0   0.00   1548   1548.00   21,612    19,704.00        ..           ..         ..          ..           ..




 9.00     0    0.00     6     5.80    0   0.00   15      14.80     239       231.66      £530,941      £72,457      £0        £4,984       £114,557

2554.54   17   17.00   200   198.80   0   0.00   2644   2770.34   100,513   93,969.40   £159,629,642   £984,652   £833,976   £1,276,324   £28,607,780
                                    Non-Payroll staff (contingent labour/consultancy - CCL) costs

                                      Total cost of
                                    contingent labour:
  Employer                         agency (clerical and
   national                        admin) staff, interim    Total cost of                                Grand Total
 insurance      Total paybill for     managers and          consultants/        Total non-payroll   paybill/staffing (payroll      Comments and
contributions    payroll staff    specialist contractors    consultancy         (CCL) staff costs   and non-payroll) costs            notes
 £1,027,216       £13,093,700          £2,310,312             £35,754              £2,346,066             £15,439,766
                                                                                                                                The full cost, year to date,
                                                                                                                                     of the Residential
                                                                                                                                 Property Tribunal (RPT)
                                                                                                                                has been reflected in the
                                                                                                                                   August salary figures
 £2,717,711       £49,353,081           £267,047                 £0                 £267,047              £49,620,128             (£1.2m) as part of the
                                                                                                                                  transfer of costs from
                                                                                                                                 DCLG. Future months
                                                                                                                                will only reflect one month
                                                                                                                                      of costs for RPT.

  £121,140        £1,870,510             £38,297               £4,750                £43,047              £1,913,558
                                                                                                                                The existing NOMS
                                                                                                                                payroll system does not
                                                                                                                                facilitate the separation of
                                                                                                                                allowances and
                                                                                                                                performance payments
                                                                                                                                from main payroll. These
                                                                                                                                figures are therefore
                                                                                                                                included within the salary
                                                                                                                                figure. It also does not
                                                                                                                                differentiate between
 £7,287,007      £131,077,504          £2,182,152                ..                £2,182,152            £133,259,657           contingency labour and
                                                                                                                                consultants. These are
                                                                                                                                therefore included
                                                                                                                                together within the
                                                                                                                                contingency staff
                                                                                                                                headcount and cost
                                                                                                                                figures. A new system of
                                                                                                                                data collection is currently
                                                                                                                                being developed which
                                                                                                                                will enable differentiation
                                                                                                                                between consultants and
                                                                                                                                contingency staff.
                                                                                                                                   It looks like most new
                                                                                                                                    starters missed Aug
  £63,188         £1,081,436            £384,349                 £4                 £384,353              £1,465,788            payroll, so Sept will reflect
                                                                                                                                  more than one month's
                                                                                                                                              pay.
                                                                                                                                     This data does not
                                                                                                                                  include Commissioners
                                                                                                                                     and Non-Executive
                                                                                                                                    Directors as they are
                                                                                                                                   office holders and not
  £15,577          £242,368              £3,945                  £0                  £3,945                £246,313                      employees.
                                                                                                                                       The Commission
                                                                                                                                  employees are not Civil
                                                                                                                                  Servants and therefore
                                                                                                                                  Civil Service grades are
                                                                                                                                 not applied to their roles.
  £48,153          £891,736              £12,067                 £0                  £12,067               £903,803


  £20,068          £295,359                £0                    £0                    £0                  £295,359

                                                                                                                                  LSB staff are not civil
                                                                                                                                servants, so do not enjoy
                                                                                                                                 civil service terms and
  £18,729          £205,890                £0                    £0                    £0                  £205,890             conditions neither do they
                                                                                                                                  have a defined benefit
                                                                                                                                    pension provision

  £271,795        £3,660,662             £84,406                 £0                  £84,406              £3,745,068
 £18,382       £279,409       £25,019       £0       £25,019      £304,428

                                                                                Trust staffing figures were
                                                                                    extracted from the HR
                                                                                Data Warehouse. The 35
                                                                                      probation trusts are
                                                                                 independent bodies that
                                                                                 are contracted to provide
                                                                                     probation services to
                                                                                  NOMS. They have their
                                                                                    own grading structure
                                                                                     which is not directly
                                                                                   translatable to the Civil
                                                                                Service grades. All payroll
    ..             ..            ..         ..          ..            ..             probation staff have
                                                                                   therefore been entered
                                                                                under the 'other' category.
                                                                                Derbyshire probation trust
                                                                                was unable to submit data
                                                                                   for August 2011 due to
                                                                                local technical issues; the
                                                                                 most recent figures they
                                                                                 submitted at that point in
                                                                                 time (March 2011) have
                                                                                  therefore been included
                                                                                 within the overall staffing
                                                                                            figures.


 £53,705       £776,644       £97,173       £0       £97,173      £873,816

£11,675,352   £203,007,726   £5,404,767   £40,508   £5,445,276   £208,453,002
                                                                                                                                      Payroll staff
                                                                                                                Higher Executive
                                                                    Admin officers/admin                         Officers/Senior                                                 Other, unknown, or        Total               Agency staff
                                                                        assistants         Executive Officers   Executive Officers        Grade 6/7       Senior Civil Service      unspecified          Employees           (clerical/admin

                                               Main, parent or
                              Organisation      sponsoring                Full-time            Full-time            Full-time            Full-time            Full-time            Full-time            Full-time
    Organisation name              type         department:    Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent        Headcount
                            Ministerial
   Ministry of Justice HQ                     Ministry of Justice     1071      1001.74     816       784.74    1598       1549.51   799         772.02    122         119.33      0           0      4,406     4,227       182
                            Department




HM Courts and Tribunals
                            Executive Agency Ministry of Justice     14588     12744.13    3848       3581.22   3026       2820.36   739         721.73     39         38.92       0           0      22,240   19,906        ..
Service




                            Non-Ministerial
Land Registry                                Ministry of Justice                                                                                                                                        0            0
                            Department
National Archives           Executive Agency Ministry of Justice      186       165.86      122        117.3     246       238.73    60          59.11       6           6         0           0       620       587         9




National Offender
                            Executive Agency Ministry of Justice     36315    34781.6448   7366       7067.02   3347       3124.82   684         665.40     45           45        0           0      47,757   45,684       345
Management Service




The Office of the Public
                            Executive Agency Ministry of Justice      257       239.08      108       102.18     64         63.03    11          10.74       2          1.78       0           0       442       417        254
Guardian


                            Non-Ministerial
UK Supreme Court                              Ministry of Justice      5           5        16          16       18          18      7            6.47       2           2         0           0       48        47          0
                            Department




                            Executive Non-
Criminal Cases Review
                            Departmental      Ministry of Justice      0           0         0           0        0           0      0                0      0           0         72        66.24     72        66          2
Commission
                            Public Body



                           Executive Non-
Information Commissioner's
                           Departmental       Ministry of Justice      0           0         0           0        0           0      0                0      0           0        352       322.29     352       322         4
Office
                           Public Body
                           Executive Non-
Judicial Appointments
                           Departmental       Ministry of Justice      10         10        20          19.2     27          26.6    15           14.2       4           4         1          0.6      77        75          0
Commission
                           Public Body
                          Executive Non-
Legal Services Board      Departmental     Ministry of Justice    0         0        0         0        0       0        0       0       0       0       33       32.7      33       33       0
                          Public Body

                          Executive Non-
Legal Services Commission Departmental     Ministry of Justice   731      688.4     250      240.1     389     374.5    89      87.8     17     11.2     0         0       1,476    1,402    82
                          Public Body
                          Executive Non-
Parole Board              Departmental     Ministry of Justice    26       25.6      48       47       14      13.6      6       6       1       1       1        0.4       96       94       2
                          Public Body




                          Executive Non-
Probation Trusts x35      Departmental     Ministry of Justice     .        .         .        .        .        .       .        .       .      .      20066    18168     20,066   18,168   1569
                          Public Body




                          Executive Non-
Youth Justice Board for
                          Departmental     Ministry of Justice    19      16.45      41      39.77     114    111.94    37      36.1     4      3.6      9         9        224      217      7
England & Wales
                          Public Body
                                                                 53208   49677.90   12635   12014.53   8843   8341.09   2447   2379.57   242   232.83   20534   18599.23   97,909   91,245   2456
                        Number of non-payroll staff (contingent labour and consultants/consultancy)                                                                                                      Payroll staff costs


gency staff                                                                                                                               Grand Total
 rical/admin)          Interim managers           Specialist Contractors      Consultants/consultancy               Total             (workforce numbers)
                                                                                                                                                                                              Non-
                                                                                                                                                                                          consolidated                           Employer
        Full-time                  Full-time                    Full-time                     Full-time                  Full-time                Full-time                               performance                             pension
       equivalent   Headcount     equivalent    Headcount      equivalent     Headcount      equivalent   Headcount     equivalent   Headcount   equivalent     Salary       Allowances    payments          Overtime          contributions
          181.1        19             19           161.5           150             0             0          362.5           350.1      4,769       4,577      £14,991,061     £279,102      £31,955          £115,480           £2,815,765




         200.31         0             0              0              0              0             0            0             200.31    22,240       20,107     £37,312,445     £571,311      £135,704         £246,912           £6,630,664




                                                                                                              0               0          0           0
           7.4          0             0              4              4              0             0           13              11.4       633         598        £1,436,037      £6,367       £56,140           £10,531            £246,933




           345          ..            ..             ..             ..             ..            ..          345             345      48,102       46,029     £113,113,914       ..            ..            £4,365,999        £20,837,421




          171.3         0             0              0              0              0             0           254            171.3       696         588        £781,498       £24,353       £15,750           £41,934            £126,158



            0           0             0              0              0              0             0            0               0         48          47         £130,946         £206           £0              £2,269            £25,618




            2           0             0              0              0              0             0            2               2         74          68         £190,590         £33            ..               £536             £35,632




          3.54          0             0              0              0              1            0.4           5              3.94       357         326        £728,542         £933           £0              £4,491            £128,011


            0           0             0              0              0              0             0            0               0         77          75         £227,776        £1,931          ..                ..              £42,919
  0       0    0     0       0      0   0       0        0         33       33       £154,977         ..         ..          ..        £31,427



 79.59    0    0     11      11     0   0      93       90.59     1,569    1,493     £3,240,866       ..         ..       £90,434      £34,687


  2       0    0     0       0      0   0       2        2         98       96       £187,252      £22,004     £8,210     £2,200       £37,472




 1569     10   10    0       0      0   0     1579      1579     21,645    19,747        ..           ..         ..          ..           ..




  7       0    0     7       6.8    0   0      14       13.8      238       231      £567,094      £68,054    £40,542     £4,706       £126,287

2568.24   29   29   183.5   171.8   1   0.4   2669.5   2769.44   100,579   94,015   £173,062,999   £974,295   £288,301   £4,885,492   £31,118,993
                                    Non-Payroll staff (contingent labour/consultancy - CCL) costs

                                      Total cost of
                                    contingent labour:
  Employer                         agency (clerical and
   national                        admin) staff, interim    Total cost of                                Grand Total
 insurance      Total paybill for     managers and          consultants/        Total non-payroll   paybill/staffing (payroll      Comments and
contributions    payroll staff    specialist contractors    consultancy         (CCL) staff costs   and non-payroll) costs            notes
 £1,277,941       £19,511,304            £3,945                £3,945                £7,890               £19,519,194
                                                                                                                                   Residential Properties
                                                                                                                                  Tribunal Service joined
                                                                                                                                HMCTS on 1st July 2011.
                                                                                                                                     Staff numbers are
                                                                                                                                included however salaries
                                                                                                                                 for RPT are paid through
 £2,508,084       £47,405,120           £589,346                 £0                 £589,346              £47,994,466             DCLG payroll systems
                                                                                                                                  and therefore financial
                                                                                                                                      information is not
                                                                                                                                     currently available.
                                                                                                                                   HMCTS are currently
                                                                                                                                           working t
                                                                                                                                    Transferred to BIS
                      £0                                                               £0                      £0                       18.07.11
  £136,938        £1,892,947             £17,211                 £0                  £17,211              £1,910,158
                                                                                                                                The existing NOMS
                                                                                                                                payroll system does not
                                                                                                                                facilitate the separation of
                                                                                                                                allowances and
                                                                                                                                performance payments
                                                                                                                                from main payroll. These
                                                                                                                                figures are therefore
                                                                                                                                included within the salary
                                                                                                                                figure. It also does not
                                                                                                                                differentiate between
 £8,920,284      £147,237,617          £1,885,955                ..                £1,885,955            £149,123,573           contingency labour and
                                                                                                                                consultants. These are
                                                                                                                                therefore included
                                                                                                                                together within the
                                                                                                                                contingency staff
                                                                                                                                headcount and cost
                                                                                                                                figures. A new system of
                                                                                                                                data collection is currently
                                                                                                                                being developed which
                                                                                                                                will enable differentiation
                                                                                                                                between consultants and
                                                                                                                                contingency staff.
  £62,232         £1,051,925            £407,197                 £0                 £407,197              £1,459,122
                                                                                                                                   The salary costs for a
                                                                                                                                SEO who joined UKSC on
                                                                                                                                    27 June have not yet
  £11,729          £170,769               £600                   £0                   £600                 £171,369             transferred from MoJ and
                                                                                                                                therefore are not reflected
                                                                                                                                    in the total paybill for
                                                                                                                                     payroll staff for July.
                                                                                                                                      This data does not
                                                                                                                                  include Commissioners
                                                                                                                                     and Non-Executive
                                                                                                                                    Directors as they are
                                                                                                                                   office holders and not
  £15,577          £242,368              £3,945                  £0                  £3,945                £246,313                      employees.
                                                                                                                                       The Commission
                                                                                                                                  employees are not Civil
                                                                                                                                  Servants and therefore
                                                                                                                                 Civil Service grades are
                                                                                                                                 not applied to their roles.
  £47,799          £909,776              £12,101               £9,660                £21,761               £931,537


  £18,863          £291,489                £0                    £0                    £0                  £291,489
                                                                                  LSB staff are not civil
                                                                                servants, so do not enjoy
                                                                                 civil service terms and
 £18,704       £205,108         £0          £0         £0         £205,108      conditions neither do they
                                                                                  have a defined benefit
                                                                                    pension provision

 £272,349      £3,638,336    £903,518       £0      £903,518      £4,541,853


 £17,702       £274,840       £34,530       £0       £34,530      £309,371

                                                                                Trust staffing figures were
                                                                                    extracted from the HR
                                                                                 Data Warehouse. The 35
                                                                                      probation trusts are
                                                                                  independent bodies that
                                                                                 are contracted to provide
                                                                                     probation services to
                                                                                   NOMS. They have their
                                                                                    own grading structure
                                                                                     which is not directly
                                                                                   translatable to the Civil
                                                                                Service grades. All payroll
    ..             ..            ..         ..          ..            ..             probation staff have
                                                                                   therefore been entered
                                                                                under the 'other' category.
                                                                                Derbyshire probation trust
                                                                                was unable to submit data
                                                                                 for July 2011 due to local
                                                                                technical issues; the most
                                                                                      recent figures they
                                                                                 submitted at that point in
                                                                                  time (March 2011) have
                                                                                  therefore been included
                                                                                 within the overall staffing
                                                                                            figures.


 £56,399       £863,082      £158,193       £0      £158,193      £1,021,276

£13,364,602   £223,694,682   £4,016,542   £13,605   £4,030,147   £227,724,829
                                                                                                                                        Payroll staff
                                                                                                                  Higher Executive
                                                                      Admin officers/admin                         Officers/Senior                                                 Other, unknown, or        Total                 Agency staff
                                                                          assistants         Executive Officers   Executive Officers        Grade 6/7       Senior Civil Service      unspecified          Employees             (clerical/admin

                                                Main, parent or
                              Organisation       sponsoring                Full-time            Full-time            Full-time            Full-time            Full-time            Full-time            Full-time
   Organisation name              type           department:    Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent           Headcount
                               Ministerial
  Ministry of Justice HQ                        Ministry of Justice     1085      1016.50     832       800.40    1613       1562.76   828         799.26    126         122.77      0         0.00     4,484    4,301.69      173.9
                               Department
 HM Courts and Tribunals
                             Executive Agency Ministry of Justice      14567     12722.13    3820       3553.64   3029       2823.71   730         712.97     42         42.00       0         0.00     22,188   19,854.45       ..
        Service
                              Non-Ministerial
      Land Registry                           Ministry of Justice       312       275.39     2598       2270.51   2088       1931.46   194         182.29     23         22.41       0         0.00     5,215    4,682.06        ..
                               Department
     National Archives       Executive Agency Ministry of Justice       189       169.46      122       117.30     241       233.33    60          59.11       6          6.00       0         0.00      618      585.20        10




    National Offender
                             Executive Agency Ministry of Justice      36570     35039.72    7414       7118.25   3375       3150.31   701         681.55     46         46.00       0         0.00     48,106   46,035.84      349
   Management Service




  The Office of the Public
                             Executive Agency Ministry of Justice       249       230.47      107       101.15     62         61.03    11          10.74       2          1.78       0         0.00      431      405.17        215
        Guardian
                              Non-Ministerial
    UK Supreme Court                            Ministry of Justice      5         5.00       17         16.60     18         18.00    7            6.47       2          2.00       0         0.00      49       48.07          0
                               Department



                              Executive Non-
  Criminal Cases Review
                               Departmental     Ministry of Justice      0         0.00        0          0.00      0          0.00    0            0.00       0          0.00       77        70.48     77       70.48          2
       Commission
                                Public Body



                              Executive Non-
Information Commissioner's
                               Departmental     Ministry of Justice      0         0.00        0          0.00      0          0.00    0            0.00       0          0.00      347       321.29     347      321.29         4
           Office
                                Public Body
                              Executive Non-
  Judicial Appointments
                               Departmental     Ministry of Justice      12        12.00      19         18.20     28         27.60    15          14.40       4          4.00       1         0.60      79       76.80          0
       Commission
                                Public Body

                              Executive Non-
   Legal Services Board        Departmental     Ministry of Justice      0         0.00        0          0.00      0          0.00    0            0.00       0          0.00       33        32.70     33       32.70          0
                                Public Body

                              Executive Non-
Legal Services Commission      Departmental     Ministry of Justice     709       667.70      251       240.60     392       377.50    89          87.80      17         11.20       1         0.70     1,459    1,385.50       86
                                Public Body
                              Executive Non-
       Parole Board            Departmental     Ministry of Justice      25        24.60      46         45.00     14         13.60    6            6.00       1          1.00       1         0.40      93       90.60          2
                                Public Body
                          Executive Non-
 Probation Trusts x35      Departmental    Ministry of Justice     .        .         .        .         .        .        .        .       .      .      20037   18141.00   20,037    18,141.00   1564
                            Public Body




                          Executive Non-
Youth Justice Board for
                           Departmental    Ministry of Justice    19      16.45      41      39.77     116      113.94    37      36.10    4      3.60     9        9.00      226       218.86       6
  England & Wales
                            Public Body

      MoJ Total                                                  53742   50179.42   15267   14321.42   10976   10313.24   2678   2596.69   273   262.76   20506   18576.17   103,442   96,249.71   2411.9
                        Number of non-payroll staff (contingent labour and consultants/consultancy)                                                                                                      Payroll staff costs


gency staff                                                                                                                               Grand Total
 rical/admin)          Interim managers           Specialist Contractors      Consultants/consultancy               Total             (workforce numbers)
                                                                                                                                                                                              Non-
                                                                                                                                                                                          consolidated                           Employer
        Full-time                  Full-time                    Full-time                     Full-time                  Full-time                Full-time                               performance                             pension
       equivalent   Headcount     equivalent    Headcount      equivalent     Headcount      equivalent   Headcount     equivalent   Headcount   equivalent     Salary       Allowances    payments          Overtime          contributions
         173.90        18           18.00          166.5         166.50            0            0.00        358.4           358.40     4,842      4,660.09    £12,903,621     £176,391      £241,767          £93,867           £2,368,526

         231.71         0            0.00            0            0.00             0            0.00          0             231.71    22,188     20,086.16    £37,839,279     £461,901      £209,706         £268,631           £6,568,220

            ..          2            2.00            ..             ..             ..            ..           2              2.00      5,217      4,684.06    £10,872,971     £211,362       £1,608           £30,827           £2,119,968
          8.80          0            0.00            4            4.00             0            0.00         14             12.80       632        598.00      £1,447,896      £4,984          £0             £13,730            £266,790




         349.00         ..            ..             ..             ..             ..            ..          349            349.00    48,455     46,384.84    £108,983,515       ..            ..            £872,149          £19,655,507




         148.00         0            0.00            0            0.00             0            0.00         215            148.00      646        553.17      £835,413       £19,073        £2,000           £43,638            £127,525

          0.00          0            0.00            0            0.00             0            0.00          0              0.00       49         48.07       £129,623         £206           £0               £579             £25,369




          2.00          ..            ..             ..             ..             ..            ..           2              2.00       79         72.48       £201,975         £33            ..               £825             £39,584




          3.54          0            0.00            0            0.00             0            0.00          4              3.54       351        324.83      £703,997        £1,335          £0              £5,042            £128,286


          0.00          0            0.00            0            0.00             0            0.00          0              0.00       79         76.80       £227,716        £1,933          ..                ..              £42,930



          0.00          0            0.00            0            0.00             0            0.00          0              0.00       33         32.70       £154,977          ..            ..                ..              £31,427



          83.98         ..            ..            16            16.00            ..            ..          102            99.98      1,561      1,485.48     £3,262,530        ..            ..             £85,863            £34,565


          2.00          0            0.00            0            0.00             0            0.00          2              2.00       95         92.60       £213,677       £20,738          ..              £2,120            £36,494
1564.00   10   10.00    0       0.00    0    0.00   1574     1574.00   21,611    19,715.00        ..           ..         ..          ..           ..




 6.00     ..    ..      13     12.80    ..    ..     19       18.80     245       237.66      £558,532      £62,956      £0        £3,686       £114,742


2572.93   30   30.00   199.5   199.30   0    0.00   2641.4   2802.23   106,083   99,051.94   £178,335,722   £960,913   £455,081   £1,420,957   £31,559,933
                                    Non-Payroll staff (contingent labour/consultancy - CCL) costs

                                      Total cost of
                                    contingent labour:
  Employer                         agency (clerical and
   national                        admin) staff, interim    Total cost of                                Grand Total
 insurance      Total paybill for     managers and          consultants/        Total non-payroll   paybill/staffing (payroll      Comments and
contributions    payroll staff    specialist contractors    consultancy         (CCL) staff costs   and non-payroll) costs            notes
 £1,093,347       £16,877,518          £3,108,696             £98,273              £3,206,969             £20,084,488

 £2,532,418       £47,880,155           £615,278                 £0                 £615,278              £48,495,433

  £812,768        £14,049,504            £13,000              £95,550               £108,550              £14,158,054
  £122,513        £1,855,914             £34,647                 £0                  £34,647              £1,890,561
                                                                                                                                The existing NOMS
                                                                                                                                payroll system does not
                                                                                                                                facilitate the separation of
                                                                                                                                allowances and
                                                                                                                                performance payments
                                                                                                                                from main payroll. These
                                                                                                                                figures are therefore
                                                                                                                                included within the salary
                                                                                                                                figure. It also does not
                                                                                                                                differentiate between
 £8,228,491      £137,739,662          £2,032,776                ..                £2,032,776            £139,772,438           contingency labour and
                                                                                                                                consultants. These are
                                                                                                                                therefore included
                                                                                                                                together within the
                                                                                                                                contingency staff
                                                                                                                                headcount and cost
                                                                                                                                figures. A new system of
                                                                                                                                data collection is currently
                                                                                                                                being developed which
                                                                                                                                will enable differentiation
                                                                                                                                between consultants and
                                                                                                                                contingency staff.
  £65,736         £1,093,386            £234,058                 £0                 £234,058              £1,327,444

  £11,444          £167,222                £0                    £0                    £0                  £167,222
                                                                                                                                    This data does not
                                                                                                                                 include Commissioners
                                                                                                                                    and Non-Executive
                                                                                                                                   Directors as they are
                                                                                                                                  office holders and not
  £16,334          £258,751              £3,634                  ..                  £3,634                £262,385                     employees.
                                                                                                                                     The Commission
                                                                                                                                 employees are not Civil
                                                                                                                                 Servants and therefore
                                                                                                                                Civil Service grades are
                                                                                                                                not applied to their roles.
  £46,348          £885,008              £7,268                  £0                  £7,268                £892,276


  £18,466          £291,045                £0                    £0                    £0                  £291,045

                                                                                                                                  LSB staff are not civil
                                                                                                                                servants, so do not enjoy
                                                                                                                                 civil service terms and
  £18,704          £205,108                £0                    £0                    £0                  £205,108             conditions neither do they
                                                                                                                                  have a defined benefit
                                                                                                                                    pension provision

  £275,631        £3,658,590            £364,817                 ..                 £364,817              £4,023,406


  £20,754          £293,782              £24,525                 £0                  £24,525               £318,307
                                                                                 Trust staffing figures were
                                                                                     extracted from the HR
                                                                                  Data Warehouse. The 35
                                                                                       probation trusts are
                                                                                  independent bodies that
                                                                                  are contracted to provide
                                                                                      probation services to
                                                                                   NOMS. They have their
                                                                                     own grading structure
                                                                                      which is not directly
                                                                                    translatable to the Civil
                                                                                 Service grades. All payroll
    ..             ..            ..          ..          ..            ..             probation staff have
                                                                                    therefore been entered
                                                                                 under the 'other' category.
                                                                                 Derbyshire probation trust
                                                                                 was unable to submit data
                                                                                 for June 2011 due to local
                                                                                 technical issues; the most
                                                                                       recent figures they
                                                                                  submitted at that point in
                                                                                  time (March 2011) have
                                                                                   therefore been included
                                                                                  within the overall staffing
                                                                                             figures.


 £59,691       £799,607      £311,910        ..      £311,910      £1,111,517


£13,322,645   £226,055,252   £6,750,610   £193,823   £6,944,432   £232,999,685
                                                                                                                                          Payroll staff
                                                                                                                   Higher Executive
                                                                      Admin officers/admin                          Officers/Senior                                                    Other, unknown, or        Total                 Agency staff
                                                                          assistants         Executive Officers    Executive Officers         Grade 6/7         Senior Civil Service      unspecified          Employees             (clerical/admin

                                                Main, parent or
                              Organisation       sponsoring                Full-time            Full-time            Full-time            Full-time            Full-time            Full-time            Full-time
   Organisation name              type           department:    Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent               Headcount
                               Ministerial
  Ministry of Justice HQ                        Ministry of Justice     1101      1033.66     845       813.16     1632       1576.62    846         816.14      127         123.52      0         0.00     4,551    4,363.10      173.5
                               Department
 HM Courts and Tribunals
                             Executive Agency Ministry of Justice      14693     12832.53    3861       3593.36    3059       2853.78    751         733.23       45         45.00       0         0.00     22,409   20,057.90       ..
        Service
                              Non-Ministerial
      Land Registry                           Ministry of Justice       318       279.99     2621       2291.08    2093       1937.19    196         183.61       23         22.41       0         0.00     5,251    4,714.28        ..
                               Department
     National Archives       Executive Agency Ministry of Justice       186       166.96      123        118.3      242       235.15     62          61.11         6          6.00       0         0.00      619      587.52         6




    National Offender
                             Executive Agency Ministry of Justice      36688    35165.9765   7502      7204.6123   3327     3142.31573   703       684.110918     46         46.00       0         0.00     48,266   46,243.02      401
   Management Service




  The Office of the Public
                             Executive Agency Ministry of Justice       251       232.31      116       109.45      62         61.19     11          10.74         2          1.78       0         0.00      442      415.47        154
        Guardian
                              Non-Ministerial
    UK Supreme Court                            Ministry of Justice      5         5.00       17         16.60      17          17       7            6.47         2          2.00       0         0.00      48       47.07          0
                               Department



                              Executive Non-
  Criminal Cases Review
                               Departmental     Ministry of Justice      0           0         0           0         0           0       0                0        0          0.00       77        70.67     77       70.67          2
       Commission
                                Public Body



                              Executive Non-
Information Commissioner's
                               Departmental     Ministry of Justice      0           0         0           0         0           0       0                0        0          0.00      351       321.99     351      321.99         4
           Office
                                Public Body
                              Executive Non-
  Judicial Appointments
                               Departmental     Ministry of Justice      12        12.00      19         18.20      28          27.6     15           14.4         4          4.00       1         0.60      79       76.80          0
       Commission
                                Public Body

                              Executive Non-
   Legal Services Board        Departmental     Ministry of Justice      0           0         0           0         0           0       0                0        0          0.00       33        32.70     33       32.70          0
                                Public Body

                              Executive Non-
Legal Services Commission      Departmental     Ministry of Justice     686        645.4      255        244.1      396         381      94           92.4        18         12.20       1         0.70     1,450    1,375.80       85
                                Public Body
                              Executive Non-
       Parole Board            Departmental     Ministry of Justice      24        23.6       46          44.8      16          15.6     6                6        1          1.00       1         0.40      94       91.40          2
                                Public Body
                          Executive Non-
 Probation Trusts x35      Departmental    Ministry of Justice     .         .          .         .          .         .         .         .         .      .      20052   18168.00   20,052    18,168.00   1555
                            Public Body




                          Executive Non-
Youth Justice Board for
                           Departmental    Ministry of Justice    19       16.45       41       39.77      118       115.94     37        36.1      4      3.60     9        9.00      228       220.86       6
  England & Wales
                            Public Body
      MoJ Total                                                  53983   50413.8765   15446   14493.4323   10990   10363.3857   2728   2644.31092   278   267.51   20525   18604.06   103,950   96,786.58   2388.5
                        Number of non-payroll staff (contingent labour and consultants/consultancy)                                                                                                      Payroll staff costs


gency staff                                                                                                                               Grand Total
 rical/admin)          Interim managers           Specialist Contractors      Consultants/consultancy               Total             (workforce numbers)
                                                                                                                                                                                              Non-
                                                                                                                                                                                          consolidated                           Employer
        Full-time                  Full-time                    Full-time                     Full-time                  Full-time                Full-time                               performance                             pension
       equivalent   Headcount     equivalent    Headcount      equivalent     Headcount      equivalent   Headcount     equivalent   Headcount   equivalent     Salary       Allowances    payments          Overtime          contributions
         173.50        21           21.00           157          157.00            0            0.00        351.5           351.50     4,903      4,714.60    £14,962,352     £216,644      £35,054           £76,939           £2,422,224

         229.42         0            0.00            0            0.00             0            0.00          0             229.42    22,409     20,287.32    £37,950,722     £809,211      £94,748          £198,920           £6,702,809

            ..          2            2.00            ..             ..             ..            ..           2              2.00      5,253      4,716.28    £10,933,389     £213,370       £1,200           £26,629           £2,132,189
          5.20          0            0.00            3            3.00             0            0.00          9              8.20       628        595.72      £1,464,488      £6,150          £0             £25,533            £269,366




         401.00         ..            ..             ..             ..             ..            ..          401            401.00    48,667     46,644.02    £104,909,633       ..            ..            £856,571          £19,691,700




          95.00         0            0.00            0            0.00             0            0.00         154            95.00       596        510.47      £783,226       £22,791        £150             £31,458            £130,501

          0.00          0            0.00            0            0.00             0            0.00          0              0.00       48         47.07       £133,055         £214         £375              £1,211            £24,726




          2.00          0            0.00            0            0.00             0            0.00          2              2.00       79         72.67       £198,959         £33            ..               £567             £38,146




          3.54          0            0.00            0            0.00             0            0.00          4              3.54       355        325.53      £735,577        £1,335          £0              £1,736            £132,769


          0.00          0            0.00            0            0.00             0            0.00          0              0.00       79         76.80       £228,185        £1,930          ..                ..              £42,120



          0.00          0            0.00            0            0.00             0            0.00          0              0.00       33         32.70       £154,977          ..            ..                ..              £31,427



          84.00         ..            ..            12            12.00            ..            ..          97             96.00      1,547      1,471.80     £3,217,170        ..            ..             £45,141            £73,092


          2.00          0            0.00            0            0.00             0            0.00          2              2.00       96         93.40       £186,408       £21,135          ..              £1,899            £34,993
1555.00   11   11.00   0      0.00    0    0.00   1566     1566.00   21,618    19,734.00        ..            ..          ..          ..           ..




 6.00     ..    ..     15    14.80    ..    ..     21       20.80     249       241.66      £600,796       £59,235       £0        £5,932       £108,879

2556.66   34   34.00   187   186.80   0    0.00   2609.5   2777.46   106,560   99,564.04   £176,458,938   £1,352,047   £131,528   £1,272,536   £31,834,941
                                    Non-Payroll staff (contingent labour/consultancy - CCL) costs

                                      Total cost of
                                    contingent labour:
  Employer                         agency (clerical and
   national                        admin) staff, interim    Total cost of                                Grand Total
 insurance      Total paybill for     managers and          consultants/        Total non-payroll   paybill/staffing (payroll      Comments and
contributions    payroll staff    specialist contractors    consultancy         (CCL) staff costs   and non-payroll) costs            notes
 £1,310,272       £19,023,484          £2,609,985            £2,162,933            £4,772,919             £23,796,403

 £2,563,464       £48,319,875           £623,400                 £0                 £623,400              £48,943,275

  £814,227        £14,121,005            £76,612              £71,019               £147,631              £14,268,636
  £122,418        £1,887,954             £14,952                 £0                  £14,952              £1,902,907
                                                                                                                                The existing NOMS
                                                                                                                                payroll system does not
                                                                                                                                facilitate the separation of
                                                                                                                                allowances and
                                                                                                                                performance payments
                                                                                                                                from main payroll. These
                                                                                                                                figures are therefore
                                                                                                                                included within the salary
                                                                                                                                figure. It also does not
                                                                                                                                differentiate between
 £8,292,129      £133,750,032          £1,546,403                ..                £1,546,403            £135,296,435           contingency labour and
                                                                                                                                consultants. These are
                                                                                                                                therefore included
                                                                                                                                together within the
                                                                                                                                contingency staff
                                                                                                                                headcount and cost
                                                                                                                                figures. A new system of
                                                                                                                                data collection is currently
                                                                                                                                being developed which
                                                                                                                                will enable differentiation
                                                                                                                                between consultants and
                                                                                                                                contingency staff.
  £59,441         £1,027,566            £282,103                 £0                 £282,103              £1,309,669

  £12,280          £171,862                £0                    £0                    £0                  £171,862
                                                                                                                                    This data does not
                                                                                                                                 include Commissioners
                                                                                                                                    and Non-Executive
                                                                                                                                   Directors as they are
                                                                                                                                  office holders and not
  £15,987          £253,692              £3,362                  £0                  £3,362                £257,054                     employees.
                                                                                                                                     The Commission
                                                                                                                                 employees are not Civil
                                                                                                                                 Servants and therefore
                                                                                                                                Civil Service grades are
                                                                                                                                not applied to their roles.
  £49,032          £920,449              £8,240                  £0                  £8,240                £928,689


  £17,979          £290,214                £0                    £0                    £0                  £290,214

                                                                                                                                  LSB staff are not civil
                                                                                                                                servants, so do not enjoy
                                                                                                                                 civil service terms and
  £18,704          £205,108                £0                    £0                    £0                  £205,108             conditions neither do they
                                                                                                                                  have a defined benefit
                                                                                                                                    pension provision

  £267,221        £3,602,624            £917,172                 ..                 £917,172              £4,519,796


  £16,844          £261,279              £26,073                 £0                  £26,073               £287,353
                                                                                   Trust staffing figures were
                                                                                       extracted from the HR
                                                                                    Data Warehouse. The 35
                                                                                         probation trusts are
                                                                                     independent bodies that
                                                                                    are contracted to provide
                                                                                        probation services to
                                                                                      NOMS. They have their
                                                                                       own grading structure
                                                                                        which is not directly
                                                                                      translatable to the Civil
                                                                                   Service grades. All payroll
    ..             ..            ..           ..           ..            ..             probation staff have
                                                                                      therefore been entered
                                                                                   under the 'other' category.
                                                                                   Derbyshire probation trust
                                                                                   was unable to submit data
                                                                                    for May 2011 due to local
                                                                                   technical issues; the most
                                                                                         recent figures they
                                                                                    submitted at that point in
                                                                                     time (March 2011) have
                                                                                     therefore been included
                                                                                    within the overall staffing
                                                                                               figures.


 £55,525       £830,367      £354,438         ..       £354,438      £1,184,806

£13,615,522   £224,665,512   £6,462,741   £2,233,952   £8,696,693   £233,362,205
                                                                                                                                      Payroll staff
                                                                                                                Higher Executive
                                                                    Admin officers/admin                         Officers/Senior                                                 Other, unknown, or        Total                 Agency staff
                                                                        assistants         Executive Officers   Executive Officers        Grade 6/7       Senior Civil Service      unspecified          Employees             (clerical/admin

                                               Main, parent or
                              Organisation      sponsoring                Full-time            Full-time            Full-time            Full-time            Full-time            Full-time            Full-time
    Organisation name              type         department:    Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent          Headcount
                            Ministerial
   Ministry of Justice HQ                     Ministry of Justice     1152      1080.31     900       863.88    1723       1666.12   881         849.07    131         127.63      0           0      4,787    4,587.01       183
                            Department
HM Courts and Tribunals
                            Executive Agency Ministry of Justice     14712     12856.83    3874       3607.19   3080       2870.51   761         744.25     46         45.82       0           0      22,473   20,124.60      N/A
Service
                            Non-Ministerial
Land Registry                                Ministry of Justice      326       287.32     2649       2320.02   2117       1960.61   195         183.55     24         23.41       0           0      5,311    4,774.91        0
                            Department
National Archives           Executive Agency Ministry of Justice      172       152.19      126       120.68     241       234.84    63          62.27       6           6         0           0       608      575.98         6




National Offender
                            Executive Agency Ministry of Justice     36864     35340.25    7531       7235.52   3349       3162.1    698         678.4      47           47        0           0      48,489   46,463.27      378
Management Service




The Office of the Public
                            Executive Agency Ministry of Justice      253       234.43      117        111.2     63         62.11    10           9.74       2          1.8        0           0       445      419.28        154
Guardian


                            Non-Ministerial
UK Supreme Court                              Ministry of Justice      5           5        16          15.6     17          17      7            6.47       2           2         0           0       47       46.07          0
                            Department




                            Executive Non-
Criminal Cases Review
                            Departmental      Ministry of Justice      0           0         0           0        0           0      0                0      0           0         78        72.03     78       72.03          2
Commission
                            Public Body



                           Executive Non-
Information Commissioner's
                           Departmental       Ministry of Justice      0           0         0           0        0           0      0                0      0           0        350       326.99     350      326.99         4
Office
                           Public Body
                           Executive Non-
Judicial Appointments
                           Departmental       Ministry of Justice      12         12        18          17.2     28          27.6    15           14.4       4           4         1          0.6      78       75.80          0
Commission
                           Public Body
                           Executive Non-
Legal Services Board       Departmental       Ministry of Justice      0           0         0           0        0           0      0                0      0           0         33        32.7      33       32.70          0
                           Public Body
                           Executive Non-
Legal Services Commission Departmental        Ministry of Justice     655        613.3      256        245.1     397        381.8    96           94.4      18          13.1       1          0.7     1,423    1,348.40       91
                           Public Body
                           Executive Non-
Parole Board               Departmental       Ministry of Justice      20        19.6       47          45.8     16          15.6    6                6      1           1         1          0.4      91       88.40          2
                           Public Body
                          Executive Non-
Probation Trusts x35      Departmental     Ministry of Justice     .        .         .        .         .        .        .        .       .      .      20048    18178     20,048    18,178.00   1584
                          Public Body




                          Executive Non-
Youth Justice Board for
                          Departmental     Ministry of Justice    23      20.78      41      39.93     112      109.94    37      36.1     5      4.6      9         9        227       220.35      6
England & Wales
                          Public Body
MoJ Total                                                        54194   50622.01   15575   14622.12   11143   10508.23   2769   2684.65   286   276.36   20521   18620.42   104,488   97,333.79   2410
                        Number of non-payroll staff (contingent labour and consultants/consultancy)                                                                                                     Payroll staff costs


gency staff                                                                                                                              Grand Total
 rical/admin)          Interim managers           Specialist Contractors      Consultants/consultancy              Total             (workforce numbers)
                                                                                                                                                                                             Non-
                                                                                                                                                                                         consolidated                           Employer
        Full-time                  Full-time                    Full-time                     Full-time                 Full-time                Full-time                               performance                             pension
       equivalent   Headcount     equivalent    Headcount      equivalent     Headcount      equivalent   Headcount    equivalent   Headcount   equivalent     Salary       Allowances    payments          Overtime          contributions
         183.00        22           22.00           126          126.00            0            0.00         331           331.00     5,118      4,918.01    £12,753,365     £196,537      £22,913           £86,096           £2,496,912

         247.05         0            0.00            0            0.00             0            0.00          0            247.05    22,473     20,371.65    £38,619,124     £400,320     -£146,869         £182,864           £6,665,153

          0.00          4            3.00            0            0.00             0            0.00          4             3.00      5,315      4,777.91    £11,090,149     £221,030         ..             £28,851           £2,156,227
          5.20          0            0.00            3            3.00             0            0.00          9             8.20       617        584.18      £1,469,530      £7,533          £0             £22,016            £270,448




         378.00         ..            ..             ..             ..             ..            ..          378           378.00    48,867     46,841.27    £103,396,313       ..            ..            £562,361          £19,714,946




          98.00         0            0.00            0            0.00             0            0.00         154           98.00       599        517.28      £858,715       £20,793          ..             £36,815            £131,577



          0.00          0            0.00            0            0.00             0            0.00          0             0.00       47         46.07       £136,813         £206          £99               £511             £26,695




          2.00          0            0.00            0            0.00             0            0.00          2             2.00       80         74.03       £203,333         £33            ..               £589             £38,878




          3.54          0            0.00            0            0.00             0            0.00          4             3.54       354        330.53      £735,020        £1,355        £394              £7,612            £131,396


          0.00          0            0.00            0            0.00             0            0.00          0             0.00       78         75.80       £228,185        £1,930          ..                ..              £42,120


          0.00          0            0.00            0            0.00             0            0.00          0             0.00       33         32.70       £154,977          ..            ..                ..              £31,427


          87.98         0            0.00            5            4.00             0            0.00         96            91.98      1,519      1,440.38     £3,222,868        ..            ..            £115,102


          2.00          0            0.00            0            0.00             0            0.00          2             2.00       93         90.40       £189,806       £20,313          ..              £7,296            £36,647
1584.00   11   11.00   0       0      0    0     1595   1595.00   21,643    19,773.00         ..           ..         ..           ..           ..




 6.00     0    0.00    16    15.80    0   0.00   22      21.80     249       242.15       £1,207,137    £24,744      £168       £4,320       £122,606

2596.77   37   36.00   150   148.80   0   0.00   2597   2781.57   107,085   100,115.36   £174,265,335   £894,794   -£123,295   £1,054,432   £31,865,033
                                    Non-Payroll staff (contingent labour/consultancy - CCL) costs

                                      Total cost of
                                    contingent labour:
  Employer                         agency (clerical and
   national                        admin) staff, interim    Total cost of                                Grand Total
 insurance      Total paybill for     managers and          consultants/        Total non-payroll   paybill/staffing (payroll      Comments and
contributions    payroll staff    specialist contractors    consultancy         (CCL) staff costs   and non-payroll) costs            notes
 £1,116,131       £16,671,953          £1,265,056           -£1,037,720             £227,336              £16,899,289

 £2,565,169       £48,285,762           £366,943                 £0                 £366,943              £48,652,705

  £829,218        £14,325,475            £1,093               £153,751              £154,844              £14,480,319
  £123,584        £1,893,111             £26,395                 £0                  £26,395              £1,919,506
                                                                                                                                The existing NOMS
                                                                                                                                payroll system does not
                                                                                                                                facilitate the separation of
                                                                                                                                allowances and
                                                                                                                                performance payments
                                                                                                                                from main payroll. These
                                                                                                                                figures are therefore
                                                                                                                                included within the salary
                                                                                                                                figure. It also does not
                                                                                                                                differentiate between
 £8,529,287      £132,202,907          £1,938,590                ..                £1,938,590            £134,141,497           contingency labour and
                                                                                                                                consultants. These are
                                                                                                                                therefore included
                                                                                                                                together within the
                                                                                                                                contingency staff
                                                                                                                                headcount and cost
                                                                                                                                figures. A new system of
                                                                                                                                data collection is currently
                                                                                                                                being developed which
                                                                                                                                will enable differentiation
                                                                                                                                between consultants and
                                                                                                                                contingency staff.
  £67,695         £1,113,595            £152,348                 £0                 £152,348              £1,265,943
                                                                                                                                The increase in
                                                                                                                                headcount is due to the
                                                                                                                                official transfer of the
  £12,005          £176,329                £0                    £0                    £0                  £176,329             Judicial Committee of the
                                                                                                                                Privy Council to the UK
                                                                                                                                Supreme Court wef. 1
                                                                                                                                April 2011.
                                                                                                                                This data does not
                                                                                                                                include Commissioners
                                                                                                                                and Non-Executive
                                                                                                                                Directors as they are
                                                                                                                                office holders and not
  £16,383          £259,216              £5,147                  £0                  £5,147                £264,363             employees.
                                                                                                                                The Commission
                                                                                                                                employees are not Civil
                                                                                                                                Servants and therefore
                                                                                                                                Civil Service grades are
                                                                                                                                not applied to their roles.
  £48,537          £924,314              £9,250                  £0                  £9,250                £933,564


  £17,979          £290,214                £0                    £0                    £0                  £290,214


  £18,704          £205,108                £0                    £0                    £0                  £205,108


  £294,109        £3,632,079             £9,001                  £0                  £9,001               £3,641,080


  £17,800          £271,862              £24,255                 £0                  £24,255               £296,117
                                                                                  Trust staffing figures were
                                                                                      extracted from the HR
                                                                                   Data Warehouse. The 35
                                                                                        probation trusts are
                                                                                   independent bodies that
                                                                                   are contracted to provide
                                                                                       probation services to
                                                                                    NOMS. They have their
                                                                                      own grading structure
                                                                                       which is not directly
                                                                                     translatable to the Civil
                                                                                  Service grades. All payroll
    ..             ..            ..          ..           ..            ..             probation staff have
                                                                                     therefore been entered
                                                                                  under the 'other' category.
                                                                                  Derbyshire probation trust
                                                                                  was unable to submit data
                                                                                  for April 2011 due to local
                                                                                  technical issues; the most
                                                                                        recent figures they
                                                                                   submitted at that point in
                                                                                   time (March 2011) have
                                                                                    therefore been included
                                                                                   within the overall staffing
                                                                                              figures.


 £57,866       £1,416,842     £84,409        £0        £84,409      £1,501,251

£13,714,468   £221,668,767   £3,882,488   -£883,969   £2,998,519   £224,667,286
                                                                                                                                        Payroll staff
                                                                                                                  Higher Executive
                                                                      Admin officers/admin                         Officers/Senior                                                 Other, unknown, or        Total                 Agency staff
                                                                          assistants         Executive Officers   Executive Officers        Grade 6/7       Senior Civil Service      unspecified          Employees             (clerical/admin

                                                Main, parent or
                              Organisation       sponsoring                Full-time            Full-time            Full-time            Full-time            Full-time            Full-time            Full-time
   Organisation name               type          department:    Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent Headcount equivalent           Headcount
                                Ministerial
  Ministry of Justice HQ                        Ministry of Justice     1071      1008.76     870       838.99    1718       1665.01   897         864.55    133         129.24      0           0      4,689    4,506.55     166.59
                               Department
    HM Courts Service        Executive Agency   Ministry of Justice    12259     10618.96    3498       3258.9    2991       2774.17   756         740.91     37           37        0           0      19,541   17,429.94      270
                              Non-Ministerial
      Land Registry                             Ministry of Justice     366       322.16     2669       2340.42   2140       1985.27   200         189.11     24         23.41       0           0      5,399    4,860.37        0
                               Department
     National Archives       Executive Agency   Ministry of Justice     171        151.6      127       123.22     243       235.57    62          61.16       6           6         0           0       609      577.55        10




    National Offender
                             Executive Agency Ministry of Justice      37090     35557.73    7765       7461.42   3563       3364.7    739         717.42     53           53        0           0      49,210   47,154.27      448
   Management Service




     Scotland Office         Executive Agency Ministry of Justice        21        20.14       6          5.78     30         28.92    33          30.18       9           9         0           0       99       94.02          1
  The Office of the Public
                             Executive Agency Ministry of Justice       262        241.6      123       116.29     67         65.38    9            8.74       2          1.8        0           0       463      433.81        50
        Guardian
    Tribunals Service        Executive Agency Ministry of Justice       2605      2379.2      420       389.68     226       220.22    52          49.66       6           6         0           0      3,309    3,044.76       92
                              Non-Ministerial
    UK Supreme Court                          Ministry of Justice        3           3        15          14.6     16          16      7            6.47       2           2         0           0       43       42.07          0
                               Department
       Wales Office          Executive Agency Ministry of Justice        9         7.71       11         10.62     20         19.63    13          12.82       4           4         0           0       57       54.78          1



                              Executive Non-
  Criminal Cases Review
                               Departmental     Ministry of Justice      0           0         0           0        0           0      0                0      0           0         80        74.03     80       74.03          2
       Commission
                                Public Body



                              Executive Non-
    Criminal Injuries
                               Departmental     Ministry of Justice                                                                                                                                       0        0.00
 Compensation Authority
                                Public Body
                              Executive Non-
Information Commissioner's
                               Departmental     Ministry of Justice      0           0         0           0        0           0      0                0      0           0        353       328.49     353      328.49         4
           Office
                                Public Body
                              Executive Non-
  Judicial Appointments
                               Departmental     Ministry of Justice      11         11        19          18.2     28          27.6    15           14.4       4           4         1          0.6      78       75.80          0
       Commission
                                Public Body

                              Executive Non-
   Legal Services Board        Departmental     Ministry of Justice      0           0         0           0        0           0      0                0      0           0         33        32.7      33       32.70          0
                                Public Body

                              Executive Non-
Legal Services Commission      Departmental     Ministry of Justice     657        615.2      265        253.5     432        414.2    110         107.7      20          15.1       1          0.7     1,485    1,406.40       102
                                Public Body
                       Executive Non-
   Parole Board         Departmental    Ministry of Justice   19   18.6   45   43.8   18   17.6   6   6   1   1    1       0.4     90        87.40      4
                         Public Body




                       Executive Non-
Probation Trusts x35    Departmental    Ministry of Justice   .     .     .     .     .     .     .   .   .   .   20100   18313   20,100   18,313.00   1554
                         Public Body
                        Number of non-payroll staff (contingent labour and consultants/consultancy)                                                                                                        Payroll staff costs


gency staff                                                                                                                               Grand Total
 rical/admin)          Interim managers           Specialist Contractors      Consultants/consultancy               Total             (workforce numbers)
                                                                                                                                                                                                Non-
                                                                                                                                                                                            consolidated                           Employer
        Full-time                  Full-time                    Full-time                     Full-time                  Full-time                Full-time                                 performance                             pension
       equivalent   Headcount     equivalent    Headcount      equivalent     Headcount      equivalent   Headcount     equivalent   Headcount   equivalent      Salary        Allowances    payments          Overtime          contributions
         166.59        23             23           136.5          136.5            0             0         326.09           326.09     5,015      4,832.64    £156,865,688     £2,499,713    £1,540,175        £1,239,091        £30,697,635
           270          0             0              0              0              0             0           270            270.00    19,811     17,699.94    £413,020,381     £6,600,707    £2,309,554        £4,325,158        £72,570,532
            0           4             3              0              0              0             0            4              3.00      5,403      4,863.37    £143,023,467     £3,568,480     £974,926         £529,334          £28,011,755
           8.8          0             0              4              4              0             0           14             12.80       623        590.35      £18,060,031      £87,338       £242,170         £185,112           £3,335,503




           448          ..            ..             ..             ..             ..            ..          448            448.00    49,658     47,602.27    £1,371,937,739       ..            ..           £10,274,483        £250,439,175




            1           0             0              0              0              0             0            1              1.00       100        95.02       £4,239,922                                       £46,229            £368,247
           50           0             0              0              0              0             0           50             50.00       513        483.81      £10,417,723      £207,804      £26,965          £369,023           £1,576,467
           92           0             0              0              0              0             0           92             92.00      3,401      3,136.76     £60,550,576      £978,422      £623,631         £941,832           £9,983,562
            0           0             0              0              0              0             0            0              0.00       43         42.07       £1,483,081        £2,140       £17,749            £8,843            £282,488
            1           0             0              0              0              0             0            1              1.00       58         55.78       £2,215,615       £83,563       £14,700           £13,813            £425,923




            2           0             0              0              0              0             0            2              2.00       82         76.03       £2,536,201         £537           ..             £23,895            £477,221




                                                                                                              0              0.00        0          0.00


          3.54          0             0              0              0              1            0.01          5              3.55       358        332.04      £8,489,469       £22,175       £19,563           £73,754           £1,554,529


            0           0             0              0              0              0             0            0              0.00       78         75.80       £3,291,191       £37,754       £29,100            £7,936            £604,067



            0           0             0              0              0              0             0            0              0.00       33         32.70       £1,873,247          ..            ..                ..              £342,787



          97.5          0             0              5              4              0             0           107            101.50     1,592      1,507.90     £42,216,032         ..            ..            £533,405           £7,937,323
 4     0   0   0   0   0   0    4      4.00      94        91.40     £2,766,489   ..   ..   £81,609   £490,029




1554   6   6   0   0   0   0   1560   1560.00   21,660   19,873.00       ..       ..   ..     ..         ..
                                    Non-Payroll staff (contingent labour/consultancy - CCL) costs

                                      Total cost of
                                    contingent labour:
  Employer                         agency (clerical and
   national                        admin) staff, interim    Total cost of                                Grand Total
 insurance      Total paybill for     managers and          consultants/        Total non-payroll   paybill/staffing (payroll      Comments and
contributions    payroll staff    specialist contractors    consultancy         (CCL) staff costs   and non-payroll) costs            notes
£13,032,350      £205,874,652          £34,932,374          £10,817,614            £45,749,988           £251,624,640
£28,551,633      £527,377,966          £11,601,172            £314,391             £11,915,563           £539,293,529
£10,741,364      £186,849,325           £903,700            £689,169.52             £903,700             £187,753,025
 £1,456,068       £23,366,222          £1,394,194             £15,040              £1,409,234             £24,775,456
                                                                                                                                The existing NOMS
                                                                                                                                payroll system does not
                                                                                                                                facilitate the separation of
                                                                                                                                allowances and
                                                                                                                                performance payments
                                                                                                                                from main payroll. These
                                                                                                                                figures are therefore
                                                                                                                                included within the salary
                                                                                                                                figure. It also does not
                                                                                                                                differentiate between
£98,873,080     £1,731,524,477         £30,273,629               ..                £30,273,629          £1,761,798,106          contingency labour and
                                                                                                                                consultants. These are
                                                                                                                                therefore included
                                                                                                                                together within the
                                                                                                                                contingency staff
                                                                                                                                headcount and cost
                                                                                                                                figures. A new system of
                                                                                                                                data collection is currently
                                                                                                                                being developed which
                                                                                                                                will enable differentiation
                                                                                                                                between consultants and
                                                                                                                                contingency staff.
  £779,485        £5,433,883             £51,654                 £0                  £51,654              £5,485,537
  £657,351        £13,255,333          £1,759,366             £61,249              £1,820,615             £15,075,948
 £3,982,226       £77,060,248          £3,619,367             £82,286              £3,701,653             £80,761,901
  £126,893        £1,921,194             £10,250                 £0                  £10,250              £1,931,444
  £197,957        £2,951,571             £32,057               £6,871                £38,927              £2,990,499
                                                                                                                                    This data does not
                                                                                                                                 include Commissioners
                                                                                                                                    and Non-Executive
                                                                                                                                   Directors as they are
                                                                                                                                  office holders and not
  £201,298        £3,239,152             £67,371                 £0                  £67,371              £3,306,523                    employees.
                                                                                                                                     The Commission
                                                                                                                                 employees are not Civil
                                                                                                                                 Servants and therefore
                                                                                                                                Civil Service grades are
                                                                                                                                not applied to their roles.
                      £0                                                               £0                      £0               Shown in HQ figures.


  £556,620        £10,716,110           £156,105              £13,048               £169,153              £10,885,263


  £255,788        £4,225,836               £0                    £0                    £0                 £4,225,836

                                                                                                                                  LSB staff are not civil
                                                                                                                                servants, so do not enjoy
                                                                                                                                 civil service terms and
  £216,176        £2,432,210               £0                    £0                    £0                 £2,432,210            conditions neither do they
                                                                                                                                  have a defined benefit
                                                                                                                                    pension provision

 £3,531,123       £54,217,883          £5,325,217                £0                £5,325,217             £59,543,100
£229,713   £3,567,840     £562,305   £0     £562,305        £4,130,145

                                                                          Trust staffing figures were
                                                                              extracted from the HR
                                                                            Data Warehouse, whilst
                                                                            trust costing figures are
                                                                             the consolidated PRE-
                                                                             AUDIT position for the
                                                                          Probation Trust Accounts
                                                                                (administration and
                                                                               programme). The 35
                                                                                probation trusts are
                                                                           independent bodies that
                                                                          are contracted to provide
                                                                               probation services to
                                                                            NOMS. They have their
                                                                              own grading structure
                                                                                which is not directly
   ..      £693,590,000      ..      ..   £17,831,000.00   £711,421,000      translatable to the Civil
                                                                          Service grades. All payroll
                                                                               probation staff have
                                                                             therefore been entered
                                                                          under the 'other' category.
                                                                                Probation staff cost
                                                                           figures are not collected
                                                                              broken down into the
                                                                              categories shown; all
                                                                          probation staff costs have
                                                                          therefore been entered in
                                                                          the total columns for pay-
                                                                           roll and non-payroll staff.
                                                                                 Staff costs figures
                                                                          exclude any eliminations,
                                                                               so will differ from the
                                                                               figures consolidated

								
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