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<p>The number and cost of non-payroll staff in the Home Office in absolute terms and
as a percentage of the total workforce for each of the last 18 months are set out
in Table 1 and Table 2 below.</p><p>Over the period the number of non payroll staff
each month has varied between 2,175 and 2,850 and their cost between £3.2m and £13m.</p><p>As
a percentage of total workforce, the number of non payroll staff has varied between
7.7% and 9.5% and their cost between 3.6% and 11.5%.</p><table><tbody><tr><td><table><tbody><tr><td
colspan="13"><strong>Table 1 - Home Office Headcount Full Time Equivalent for April
2013 to October 2014</strong></td><td> </td></tr><tr><td><strong> </strong></td><td><strong>
</strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong>
</strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong>
</strong></td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td><strong>HC
FTE</strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong>
</strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong>
</strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong>
</strong></td><td> </td></tr><tr><td><strong>Headcount Marker</strong></td><td><strong>Apr-13</strong></td><td><strong>May-13</strong></td><td><strong>Jun-13</strong></td><td><strong>Jul-13</strong></td><td><strong>Aug-13</strong></td><td><strong>Sep-13</strong></td><td><strong>Oct-13</strong></td><td><strong>Nov-13</strong></td><td><strong>Dec-13</strong></td><td>
</td><td> </td><td> </td><td> </td></tr><tr><td>Non Payroll</td><td>2,175.48</td><td>2,331.61</td><td>2,439.47</td><td>2,268.09</td><td>2,473.57</td><td>2,371.27</td><td>2,563.46</td><td>2,603.63</td><td>2,705.11</td><td>
</td><td> </td><td> </td><td> </td></tr><tr><td><strong>Departmental Total</strong></td><td><strong>28,250.39</strong></td><td><strong>28,443.71</strong></td><td><strong>28,590.66</strong></td><td><strong>28,852.87</strong></td><td><strong>29,073.54</strong></td><td><strong>29,008.95</strong></td><td><strong>29,263.92</strong></td><td><strong>29,329.86</strong></td><td><strong>29,451.95</strong></td><td>
</td><td> </td><td> </td><td> </td></tr><tr><td>Non Payroll % of total workforce</td><td>7.7%</td><td>8.2%</td><td>8.5%</td><td>7.9%</td><td>8.5%</td><td>8.2%</td><td>8.8%</td><td>8.9%</td><td>9.2%</td><td>
</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td><strong>HC FTE</strong></td><td><strong>
</strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong>
</strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong> </strong></td><td><strong>
</strong></td><td><strong> </strong></td><td><strong> </strong></td><td> </td></tr><tr><td><strong>Headcount
Marker</strong></td><td><strong>Jan-14</strong></td><td><strong>Feb-14</strong></td><td><strong>Mar-14</strong></td><td><strong>Apr-14</strong></td><td><strong>May-14</strong></td><td><strong>Jun-14</strong></td><td><strong>Jul-14</strong></td><td><strong>Aug-14</strong></td><td><strong>Sep-14</strong></td><td><strong>Oct-14</strong></td><td>
</td><td> </td><td> </td></tr><tr><td>Non Payroll</td><td>2,743.15</td><td>2,825.95</td><td>2,832.39</td><td>2,850.05</td><td>2,715.64</td><td>2,792.27</td><td>2,759.52</td><td>2,844.01</td><td>2,815.21</td><td>2,649.04</td><td>
</td><td> </td><td> </td></tr><tr><td><strong>Departmental Total</strong></td><td><strong>29,402.04</strong></td><td><strong>29,675.40</strong></td><td><strong>29,879.41</strong></td><td><strong>30,028.32</strong></td><td><strong>30,052.15</strong></td><td><strong>30,346.49</strong></td><td><strong>30,609.09</strong></td><td><strong>30,829.62</strong></td><td><strong>31,269.43</strong></td><td><strong>31,252.67</strong></td><td>
</td><td> </td><td> </td></tr><tr><td>Non Payroll % of total workforce</td><td>9.3%</td><td>9.5%</td><td>9.5%</td><td>9.5%</td><td>9.0%</td><td>9.2%</td><td>9.0%</td><td>9.2%</td><td>9.0%</td><td>8.5%</td><td>
</td><td> </td><td> </td></tr><tr><td colspan="14"><strong>Data Source:</strong> Data
View - the Home Office’s single source of Office for National Statistics compliant
monthly snapshot corporate Human Resources data.</td></tr><tr><td colspan="14"><strong>Period
Covered:</strong> 1st April 2013 to 31st October 2014.</td></tr><tr><td colspan="14"><strong>Extraction
Date:</strong> 1st day of each following month.</td></tr><tr><td colspan="3"><strong>Organisational
Coverage:</strong> Figures include core Home Office (including Border Force, UK Visas
& Immigration and Immigration Enforcement) and the Executive Agencies; Her Majesty's
Passport Office and the National Fraud Authority</td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td
colspan="3"><strong>nEmployee Coverage:</strong> Departmental total is based on headcount
FTE of all paid, unpaid civil servants and non civil servants who were current on
the last day of each month. Non payroll data are non civil servants which includes
Agency, Contractor non paid and Incoming Secondment Unpaid (Non OGD)</td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td></tr></tbody></table></td><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td><table><tbody><tr><td
colspan="8"><strong>Table 2 - Cost of payroll and non-payroll staff April 2013 to
October 2014</strong></td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td><strong>Cost
(£m)</strong></td><td><strong>Apr-13</strong></td><td><strong>May-13</strong></td><td><strong>Jun-13</strong></td><td><strong>Jul-13</strong></td><td><strong>Aug-13</strong></td><td><strong>Sep-13</strong></td><td><strong>Oct-13</strong></td><td><strong>Nov-13</strong></td><td><strong>Dec-13</strong></td><td>
</td></tr><tr><td>Payroll staff</td><td>88.2</td><td>87.9</td><td>87.6</td><td>87.7</td><td>88.1</td><td>87.5</td><td>87.3</td><td>127.7</td><td>89.2</td><td>
</td></tr><tr><td>Non-payroll staff</td><td>4.2</td><td>3.3</td><td>5.9</td><td>6.7</td><td>3.6</td><td>5.7</td><td>5.3</td><td>6.8</td><td>8.2</td><td>
</td></tr><tr><td><strong>Grand Total</strong></td><td>92.4</td><td>91.2</td><td>93.5</td><td>94.4</td><td>91.6</td><td>93.2</td><td>92.7</td><td>134.6</td><td>97.4</td><td>
</td></tr><tr><td>Non-payroll % of total cost</td><td>4.5%</td><td>3.6%</td><td>6.3%</td><td>7.1%</td><td>3.9%</td><td>6.1%</td><td>5.8%</td><td>5.1%</td><td>8.4%</td><td>
</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td></tr><tr><td><strong>Cost (£m)</strong></td><td><strong>Jan-14</strong></td><td><strong>Feb-14</strong></td><td><strong>Mar-14</strong></td><td><strong>Apr-14</strong></td><td><strong>May-14</strong></td><td><strong>Jun-14</strong></td><td><strong>Jul-14</strong></td><td><strong>Aug-14</strong></td><td><strong>Sep-14</strong></td><td><strong>Oct-14</strong></td></tr><tr><td>Payroll
staff</td><td>89.7</td><td>89.9</td><td>99.9</td><td>94.4</td><td>90.4</td><td>93.0</td><td>96.8</td><td>96.6</td><td>96.9</td><td>95.3</td></tr><tr><td>Non-payroll
staff</td><td>7.6</td><td>9.3</td><td>13.0</td><td>6.2</td><td>6.1</td><td>6.5</td><td>7.3</td><td>6.1</td><td>5.5</td><td>8.2</td></tr><tr><td><strong>Grand
Total</strong></td><td>97.3</td><td>99.2</td><td>112.9</td><td>100.6</td><td>96.5</td><td>99.5</td><td>104.2</td><td>102.8</td><td>102.4</td><td>103.5</td></tr><tr><td>Non-payroll
% of total cost</td><td>7.8%</td><td>9.4%</td><td>11.5%</td><td>6.2%</td><td>6.3%</td><td>6.5%</td><td>7.0%</td><td>6.0%</td><td>5.4%</td><td>7.9%</td></tr><tr><td
colspan="9"><strong>Data Source:</strong> Data View - the Home Office’s single source
of Office for National Statistics compliant monthly snapshot corporate Human Resources
data.</td><td> </td><td> </td></tr><tr><td colspan="9"><strong>Period Covered:</strong>
1st April 2013 to 31st October 2014.</td><td> </td><td> </td></tr><tr><td colspan="9"><strong>Extraction
Date:</strong> 1st of each following month.</td><td> </td><td> </td></tr><tr><td colspan="9"><strong>Organisational
Coverage:</strong> Figures include core Home Office (including Border Force, UK Visas
& Immigration and Immigration Enforcement) and the Executive Agencies; Her Majesty's
Passport Office and the National Fraud Authority</td><td> </td><td> </td></tr><tr><td
colspan="9"><strong>Employee Coverage:</strong> Payroll staff data is based on cost
of all paid and unpaid civil servants, who were current on the last day of each month.
<br>Non-payroll staff costs are based on contingent labour and consultants/consultancy
and does not include Incoming Secondments (Non OGD).</td><td> </td><td> </td></tr></tbody></table></td><td>
</td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>
</td></tr></tbody></table>
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