Ministry of Justice: Staff
(asked on 6th June 2016) - View Source
Question to the Ministry of Justice:
To ask the Secretary of State for Justice, what proportion of staff in his Department were (a) payroll and (b) non-payroll staff in each financial year from 2010-11 to 2015-16.
The proportion of staff on (a) payroll and (b) non-payroll staff for each of the financial years requested is included in the table below. Due to changes in the structure of the department in each year, comparisons cannot be reliably drawn between years.
| 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 |
Proportion of Payroll FTE | 98% | 98% | 98% | 97% | 95% | 95% |
Proportion of Non Payroll FTE | 2% | 2% | 2% | 3% | 5% | 5% |
The data in the table includes staff from MoJ Headquarters, HM Courts and Tribunals Service, National Offender Management Service, Criminal Injuries Compensation Authority, Office of the Public Guardian and the Legal Aid Agency (who are included from the 2013/2014 financial year onwards). The Scotland Office and Wales Office are included in the 2010/2011 financial year and Supreme Court included 2010/2011 and 2011/2012 financial year.