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FCDO workforce management information: February 2023

Updated 27 September 2024

锘縔别补谤 Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff AA/AO Headcount Payroll staff AA/AO Full-time equivalent Payroll Staff EO Headcount Payroll staff EO Full-time equivalent Payroll Staff HEO/SEO Headcount Payroll Staff HEO/SEO Full-time equivalent Payroll Staff Grade 6/7 Headcount Payroll Staff Grade 6/7 Full-time equivalent Payroll Staff SCS Headcount Payroll Staff SCS Full-time equivalent Payroll Staff Other, unknown, or unspecified Headcount Payroll Staff Other, unknown, or unspecified Full-time equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time equivalent Non payroll staff Agency staff (clerical/admin) Headcount Non payroll staff Agency staff (clerical/admin) Full-time equivalent Non Payroll staff Interim Mangers & Specialist Contractors & Medical: Headcount Non Payroll staff Interim Mangers & Specialist Contractors & Medical; Full-time Equivalent Non Payroll staff other Contingent Labour Headcount Non Payroll staff other Contingent Labour Full-time equivalent Non-payroll staff; total contingent labour; headcount Excluding Consultancy Non-payroll staff; total contingent labour; full time equivalent Excluding Consultancy Non-payroll staff; consultancy; number of contracts Grand total (workforce numbers); headcount Excluding Consultancy Grand total (workforce numbers); full-time equivalent Excluding Consultancy Payroll staff costs; salary Payroll staff costs; allowances Payroll staff costs; non-consolidated performance payments Payroll staff costs; overtime - Payroll staff costs; employer pension contributions Payroll staff costs; employer national insurance contributions Payroll staff costs; total paybill Non-payroll staff costs; contingent labour (clerical and admin) staff, interim managers and specialist contractors Non-payroll staff costs; consultants Non payroll staff costs; total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
2023 February Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 345 334.39 625 607.67 2742 2710.25 3221 3153.5 571 565.71 23 23 7,527 7394.52 65 65 256 256 152 152 473 473 0 8,000 7,868 拢26,965,997.30 拢1,478,627.60 拢1,444.06 拢195,393.88 拢7,465,257.67 拢2,710,765.80 拢38,817,486.31 拢4,237,123.79 拢0.00 拢4,237,123.79 拢43,054,610.10 Not set Not set
2023 February Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 21 19.36 25 21.82 25 23.3 14 13.04 4 3.78 0 0 89 81.3 0 0 0 0 0 0 0 0 0 89 81.3 拢242,770.18 拢5,806.52 拢0.00 拢0.00 拢67,598.58 拢25,018.23 拢341,193.51 拢0.00 拢0.00 拢0.00 拢341,193.51 Not set Not set
2023 February British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 4 4 108 101.05 530 514.82 288 280.98 106 105.81 0 0 1,036 1006.66 92 60.43 23 11.45 0 0 115 71.88 0 1,151 1,078.54 拢4,128,131.55 拢417,200.82 -拢384.51 拢10,047.82 拢1,112,896.40 拢411,866.80 拢6,079,758.88 拢2,244,564.35 拢0.00 拢2,244,564.35 拢8,324,323.23 Not set Not set
2023 February Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 0 0 2 2 3 1.93 1 1 0 0 6 4.93 0 0 1 1 0 0 1 1 0 7 5.93 拢24,180.35 拢0.00 拢0.00 拢0.00 拢1,616.38 拢2,612.22 拢28,408.95 拢4,476.00 拢0.00 拢4,476.00 拢32,884.95 Not set Not set
2023 February Marshall Aid Commemoration Commission Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 0 0 拢0.00 拢0.00 Not set Not set
2023 February Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 11 11 30 30 16 16 3 3 0 0 60 60 1 1 0 0 0 0 1 1 0 61 61 拢216,777.54 拢0.00 拢0.00 拢0.00 拢59,304.70 拢26,089.53 拢302,171.77 拢9,749.33 拢0.00 拢9,749.33 拢311,921.10 Not set Not set
2023 February FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 132 130.93 214 209.09 470 455.23 225 202.9 11 10 73 73 1,125 1081.15 29 29 127 122.28 0 0 156 151.28 0 1,281 1,232.43 拢3,477,311.67 拢650,634.99 拢3,900.00 拢412,579.67 拢949,605.81 拢417,195.62 拢5,911,227.76 拢1,420,036.59 拢0.00 拢1,420,036.59 拢7,331,264.35 Not set Not set
2023 February Independent Commission for Aid Impact Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 0 0 0 0 0 0 0 0 10 6 10 6 0 0 0 0 0 0 0 0 0 10 6 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 Not set Not set
2023 February Commonwealth Scholarship Commission Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 Not set Not set