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<p>HMCTS was formed on the 1<sup>st</sup> April 2011. I have provided two sets of
figures for each of the past (i) calendar years and (ii) financial years.</p><p> </p><table><tbody><tr><td><p>
</p></td><td colspan="2"><p><strong>HMCTS</strong></p></td><td colspan="2"><p><strong>Agency</strong></p></td><td
colspan="2"><p><strong>Totals</strong></p></td></tr><tr><td><p> </p></td><td><p>Headcount</p></td><td><p>FTE</p></td><td><p>Headcount</p></td><td><p>FTE</p></td><td><p>Headcount</p></td><td><p>FTE</p></td></tr><tr><td><p>Dec-2011</p></td><td><p>21,198</p></td><td><p>18,979.64</p></td><td><p>-</p></td><td><p>255.30</p></td><td><p>21,198</p></td><td><p>19,234.94</p></td></tr><tr><td><p>Dec-2012</p></td><td><p>19,498</p></td><td><p>17,409.24</p></td><td><p>-</p></td><td><p>762.70</p></td><td><p>19,498</p></td><td><p>18,171.94</p></td></tr><tr><td><p>Dec-2013</p></td><td><p>18,983</p></td><td><p>16,935.04</p></td><td><p>-</p></td><td><p>799.03</p></td><td><p>18,983</p></td><td><p>17,734.07</p></td></tr><tr><td><p>Dec-2014</p></td><td><p>17,880</p></td><td><p>15,932.26</p></td><td><p>-</p></td><td><p>890.26</p></td><td><p>17,880</p></td><td><p>16,822.52</p></td></tr><tr><td><p>Dec-2015</p></td><td><p>16,907</p></td><td><p>15,044.77</p></td><td><p>-</p></td><td><p>1,042.02</p></td><td><p>16,907</p></td><td><p>16,086.79</p></td></tr><tr><td><p>Dec-2016</p></td><td><p>15,772</p></td><td><p>13,998.30</p></td><td><p>-</p></td><td><p>1,513.23</p></td><td><p>15,772</p></td><td><p>15,511.53</p></td></tr><tr><td><p>Dec-2017</p></td><td><p>15,501</p></td><td><p>13,775.45</p></td><td><p>-</p></td><td><p>2,140.89</p></td><td><p>15,501</p></td><td><p>15,916.34</p></td></tr><tr><td><p>Dec-2018</p></td><td><p>15,904</p></td><td><p>14,194.15</p></td><td><p>-</p></td><td><p>1,844.52</p></td><td><p>15,904</p></td><td><p>16,038.67</p></td></tr><tr><td><p>Dec-2019</p></td><td><p>15,753</p></td><td><p>14,081.70</p></td><td><p>-</p></td><td><p>2,049.04</p></td><td><p>15,753</p></td><td><p>16,130.74</p></td></tr></tbody></table><p>
</p><p> </p><p> </p><table><tbody><tr><td><p> </p></td><td colspan="2"><p><strong>HMCTS</strong></p></td><td
colspan="2"><p><strong>Agency</strong></p></td><td colspan="2"><p><strong>Totals</strong></p></td></tr><tr><td><p>
</p></td><td><p>Headcount</p></td><td><p>FTE</p></td><td><p>Headcount</p></td><td><p>FTE</p></td><td><p>Headcount</p></td><td><p>FTE</p></td></tr><tr><td><p>Mar-2012</p></td><td><p>20,653</p></td><td><p>18,499.34</p></td><td><p>-</p></td><td><p>461.94</p></td><td><p>20,653</p></td><td><p>18,961.28</p></td></tr><tr><td><p>Mar-2013</p></td><td><p>19,397</p></td><td><p>17,311.49</p></td><td><p>-</p></td><td><p>829.30</p></td><td><p>19,397</p></td><td><p>18,140.79</p></td></tr><tr><td><p>Mar-2014</p></td><td><p>18,819</p></td><td><p>16,783.38</p></td><td><p>-</p></td><td><p>819.79</p></td><td><p>18,819</p></td><td><p>17,603.17</p></td></tr><tr><td><p>Mar-2015</p></td><td><p>17,758</p></td><td><p>15,825.29</p></td><td><p>-</p></td><td><p>992.16</p></td><td><p>17,758</p></td><td><p>16,817.45</p></td></tr><tr><td><p>Mar-2016</p></td><td><p>16,696</p></td><td><p>14,844.27</p></td><td><p>-</p></td><td><p>1193.92</p></td><td><p>16,696</p></td><td><p>16,038.19</p></td></tr><tr><td><p>Mar-2017</p></td><td><p>15,780</p></td><td><p>13,992.33</p></td><td><p>-</p></td><td><p>1773.67</p></td><td><p>15,780</p></td><td><p>15,766.00</p></td></tr><tr><td><p>Mar-2018</p></td><td><p>15,848</p></td><td><p>14,115.86</p></td><td><p>-</p></td><td><p>2205.13</p></td><td><p>15,848</p></td><td><p>16,320.99</p></td></tr><tr><td><p>Mar-2019</p></td><td><p>15,730</p></td><td><p>14,041.28</p></td><td><p>-</p></td><td><p>2171.00</p></td><td><p>15,730</p></td><td><p>16,212.28</p></td></tr><tr><td><p>Mar-2020</p></td><td><p>15,832</p></td><td><p>14,163.20</p></td><td><p>-</p></td><td><p>2014.81*</p></td><td><p>15,832</p></td><td><p>16,178.01*</p></td></tr></tbody></table><p>
</p><p>These figures have been extracted from data which is already published in the
public domain. The weblink is as follows: <a href="https://www.gov.uk/government/publications/workforce-management-information-moj"
target="_blank">https://www.gov.uk/government/publications/workforce-management-information-moj</a></p><p>The
latest available data published on the internet (via the previous weblink) only goes
up to January 2020.</p><p>*The HMCTS headcount and FTE will be correct, however, the
agency FTE and total FTE for March 2020 may not be the total figure. This figure is
only from one set of internal HR data (Brook Street agency data), as we do not have
the figures for contractors, therefore the end figure could be higher, as per similar
results on the table.</p>
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