Probation Service: Staff

(asked on 20th January 2023) - View Source

Question to the Ministry of Justice:

To ask the Secretary of State for Justice, what the annual staffing budget was for the Probation Service in each of the last five years.


Answered by
Damian Hinds Portrait
Damian Hinds
This question was answered on 26th January 2023

The total amount budgeted and spent by Ministry of Justice on Probation Services in England and Wales for the years requested is set out in a summary table below.

Financial Year

Budget

Expenditure

2021/22

782

787

2020/21

548

536

2019/20

470

479

2018/19

450

454

2017/18

437

414

Note:

- All figures in £m.

- Annual budgets are set taking into account vacancy levels and recruitment profiles.

- Data extracted from the MoJ accounting system, as per the year-end audited management accounts.

- Includes payroll costs and agency staff used to cover vacancies.

- Figures from July 2020 onwards includes costs that were transferred back to public ownership following the end of Community Rehabilitation Companies.

- In June 2021 over 7,000 staff were transferred from more than 50 legacy employers into the new unified Probation Service. This explains the payroll increase in spend and budget in 20/21 (part-year impact) and 21/22 (full year impact).

- All figures presented in nominal terms and have not been adjusted for inflationary factors.

- Data includes all Probation Services in England & Wales, Probation Reform Programme and those within Reducing Reoffending & Accommodation.

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