How To Make A Profit From The Army
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1 National Offender Management Service HQ Michael Spurr Director General, NOMS CEO 145, ,999 Robin Wilkinson Director of HR 100, ,999 Martin Bellamy Director of ICT 145, ,999 Ian Poree Director of Service Development 135, ,999 Director of Finance 85,000 89,999 Danny McAllister Director of High Security 90,000 94,999 John Aspinall* Director of Estate Capacity 120, ,999 *John Aspinall held two roles at 30 June 2010 as MoJ Strategic Estate and Director of Estate Capacity in NOMS 1
2 - Chief Executive s Office Total salary costs = 3,432,451 Michael Spurr Director General, NOMS CEO 145, ,999 Chief Executive s Office Internal Audit 6- Principal Officer, 3 Operational Manager, 1 Operational Senior Manager, 1 AA & Equivalent, 12 AO & Equivalent, 11.9 EO & Equivalent, 4 HEO & Equivalent, 24.4 SEO Equivalent, 5 Grade 7 & Equivalent, 2 Grade 6 & Equivalent 2
3 Finance Directorate Total staff in Group = FTE Total salary costs = 5,768,707 Director of Finance 85,000 89,999 Director s Office 1.0 AA & Equiv, 7.9 AO & Equiv, 8.6 EO & Equiv, 4.5 HEO & Equiv 3.0 SEO Equivalent 1.0 Grade 7 & Equivalent Deputy Finance Control & Accountancy 3.0 AO & Equiv, 10.0 EO & Equiv 11.0 HEO & Equiv, 14. SEO & Equiv 6.0 Grade 7 & Equiv, 1.0 Grade 6 & Equiv Deputy Financial Performance 1.0 Senior Officer, 3.0 Principal Officer 4.0 Operational Manager, 1.0 OSM 2.0 AO & Equiv, 4.0 EO & Equiv, 3.0 HEO & Equiv, 13.0 SEO & Equiv, 11.0 Grade 7 & Equiv,1.0 Grade 6 & Equiv Deputy Business & Strategic Planning 1.0 OSM EO & Equiv, HEO & Equiv, SEO & Equiv, Grade 7 & Equiv Grade 6 & Equiv 3
4 High Security Directorate Total Staff in Group = FTE Total salary costs = 170,265,247 Danny McAllister Director of High Security 90,000 94,999 Director s Office 1 Prison Officer, 1 Senior Officer, 3 Principal Officer 5 Operational Manager, 4 OSM, 11 AO & Equiv, 10.4 EO & Equiv, 3 HEO & Equiv, 4 SEO Equiv, 4.9 Grade 7 & Equiv, Security Group 19 Prison Officer, 5 Senior Officer 7 Principal Officer, 8 Operational Manager 3 OSM, 2 Operational Support Grades, 7.3 AO & Equiv, 3.2 EO & Equiv, 2 HEO & Equiv, 14.7 SEO Equiv 3 Grade 7 & Equiv, 2 Grade 6 & Equiv High Security Prisons Group including High Security Estates 3020 Prison Officer, 533 Senior Officer Principal Officer, 114 Op Manager, 22.4 OSM, Op Support Grades, AA & Equiv, AO & Equiv, EO & Equiv, 39.6 HEO & Equiv, SEO Equiv, 20.0 Grade 7 & Equiv 4
5 HR Directorate Total Staff in Group = FTE Total salary costs = 11,396,385 Robin Wilkinson Director of HR 100, ,999 Director s Office 1.0 AO & Equiv, 1 HEO & Equiv, 1 Grade 7 & Equiv 1 Grade 6 & Equiv Employee Relations 1 SO, 1 EO & Eq, 1 SEO & Eq, 1 G7 & Eq 1 G6 & Eq Reward & Restructure Prog. 1 AO & Eq, 2 EO & Eq 7 HEO & Eq, 12 SEO & Eq 1 G 7 & Eq Public Sector Bids 2 Ops Man,7 OSM 1 EO & Eq, 2 SEO & Eq 2 Grade 7 & Eq Communications 1 AO & Eq 3 EO & Eq 4 HEO & Eq 3 SEO & Eq 1 Grade 7 & Eq Organisational Development 2 Op Man,16.5 OSM 9 AO & Eq, 7 EO & Eq 5 HEO & Eq 21.1 SEO & Eq 20 G7 & Eq, 2 G6 & Eq L&D 0.6 SO, Op Man, 2.6 AO & Eq 4 EO & Eq 3. HEO & Eq 29.1 SEO & Eq 5.0 G 7 & Eq HR Policy 1 PO, 2 Op Man, 2 OSM, 2 AO & Eq, 6 EO & Equiv 3.7 HEO & Equiv 8.3 SEO & Equiv 12.8 G 7 & Equiv 3 G 6 & Equiv 5
6 ICT Directorate Total Staff in Group = FTE Total salary costs = 8,042,859 Martin Bellamy Director of ICT 145, ,999 Deputy Account Management Unit SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent Business Support Unit AO & Equivalent, EO & Equivalent HEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent Financial Management Unit HEO & Equivalent Grade 7 & Equivalent Grade 6 & Equivalent Service Transition Unit 1.0 Senior Officer EO & Equivalent HEO & Equivalent SEO & Equivalent Grade 7 & Equivalent Grade 6 & Equivalent 6
7 Service Development Directorate Total Staff in Group = FTE Total salary costs = 18,581,808 Ian Poree Director of Service Development 135, ,999 Rehabilitation Services 1 PO, 1 SO, 11 Op Man, 4 Senior Op Man, AO & Eq 14 EO & Eq HEO & Eq SEO & Eq Grade 7 & Eq 2 Grade 6 & Eq Offender Employment, Skills & Service 1 PO, 8 Op Man 5.6 Senior Op Man 1 AA & Equi AO & Eq EO & Eq 8 HEO & Eq SEO & Eq Grade 7 & Eq 6 Grade 6 & Eq Deputy Business & Service Development 1 PO, 6 SO 2 Princ Officer, 18 Op Man 9.4 Senior Op Man AO & Eq EO & Eq HEO & Eq SEO & Eq Grade 7 & Eq Grade 6 & Eq Performance, Information & Analysis 3 Senior Op Man 3 EO & Eq HEO & Eq SEO & Eq 5 Grade 7 & Eq 2 Grade 6 & Eq Offender Safety, Rights and Responsibilities 3 Senior Op Man 7 AO & Eq 9 EO & Eq 8 HEO & Eq 12 SEO & Eq 6.5 Grade 7 & Eq 1.7 Grade 6 & Eq 7
8 Estate Capacity Directorate Total Staff in Group = Total salary costs = 9,700,607 John Aspinall* Director of Estate Capacity 120, ,999 *John Aspinall held two roles at 30 June 2010 as MoJ Strategic Estate and Director of Estate Capacity in NOMS Deputy Strategy & Programme Development (PO 1, AO 2, EO 6, FS 2, HEO 3, SEO 12, G7 10.4, G6 4) Deputy Programme Management (AO 1, EO 3, FS 2, HEO 2 SEO 5, G7 2, G6 2.8) Deputy Project Delivery (AO 4, EO 3, HEO 1, SEO 5, G G6 7) Deputy Finance & Governance (AO 1, EO 4.6, HEO 1 SEO 5, G7 2, G6 2) Deputy Estate Procurement (AO 2, EO 5, HEO 5, SEO 14, G7 6, G6 3) Deputy Asset Management (PO 1, OSG 1, AO 3, EO 13.2, HEO 3, SEO 26.6 G7 14, G6 5) 8
9 National Offender Management Service - Directors of Offender Management Michael Spurr Director General, NOMS CEO 145, ,999 Colin Allars Gill Mortlock Caroline Marsh Phil Copple Yvonne Thomas Trevor Williams Steve Wagstaffe Digby Griffith Beverley Shears Roger Hill South West 100, ,999 West Mids 95,000 99,999 North West 125, ,999 North East 95,000 99,999 Wales 110, ,999 East of England 115, ,999 Yorkshire & Humberside 100, ,999 London 100, ,999 East Mids 150, ,999 South East 110, ,999 9
10 South West Total Staff in Group = FTE Total salary costs = 84,807,935 Colin Allars South West 100, ,999 Deputy Custodial Manager Prison Officer, Senior Officer, Principal Officer 79.9 Operational Manager, Operational Senior Manager, Operational Support Grade 71.0 AA & Equivalent, AO & Equivalent, EO & Equivalent, HEO & Equivalent SEO & Equivalent, Grade 7 & Equivalent, Grade 6 & Equivalent 10
11 South East Total Staff in Group = FTE Total salary costs = 189,872,034 Roger Hill South East 110, ,999 Deputy Custodial Manager Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent, Custodial &/or Community Manager, Other 11
12 North East Total Staff in Group = FTE Total salary costs = 66,288,808 Phil Copple North East 95,000 99,999 Deputy Custodial Manager Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent, Custodial &/or Community Manager 12
13 North West Total Staff in Group = FTE Total salary costs = 126,518,549 Caroline Marsh North West 125, ,999 Deputy Custodial Manager Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent 13
14 East Midlands Total Staff in Group = 5074 FTE Total salary costs = 117,713,902 Beverley Shears East Mids 150, ,999 Deputy Custodial Manager Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent 14
15 East of England Total Staff in Group = FTE Total salary costs = 102,959,659 Trevor Williams East of England 115, ,999 Deputy Custodial Manager Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade 81 AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent, Other 15
16 West Midlands Total Staff in Group = FTE Total salary costs = 96,283,967 Gill Mortlock West Mids 95,000 99,999 Deputy Custodial Manager Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent, Custodial &/or Community Manager 16
17 Wales Total Staff in Group = FTE Total salary costs = 36,311,168 Yvonne Thomas Wales 110, ,999 Deputy Custodial & Community Manager Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent 17
18 London Total Staff in Group = FTE Total salary costs = 105,440,966 Digby Griffith London 100, ,999 Deputy Custodial Manager Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent 18
19 Yorkshire and Humberside Total Staff in Group = FTE Total salary costs = 92,060,490 Steve Wagstaffe Yorkshire & Humberside 100, , Prison Officer, Senior Officer, Principal Officer Operational Manager, Operational Senior Manager, Operational Support Grade AA & Equivalent, AO & Equivalent, EO & Equivalent HEO & Equivalent, SEO & Equivalent, Grade 7 & Equivalent Grade 6 & Equivalent 19
20 Key to NOMS Pay Ranges in the organograms Prison Officer (PO) 17,187 28,930; Senior Officer (SO) 31,169-31,169; Principal Officer (Princ Off) 31,762-33,537; Operational Manager (Op Man) 30,634-51,553; Senior Operational Manager (Senior Op Man) 51,229-82,892; Operational Support Grades (OSM) 15,455-18,255; AA & Equivalent 13,349-14,699; AO & Equivalent 14,762-20,888; EO & Equivalent 21,998-25,621; HEO & Equivalent 25,105-32,140; SEO & Equivalent 29,685-46,024; G7 & Equivalent 45,700-61,038; Grade 6 & Equivalent 56,920-82,
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