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FCDO workforce management information: March 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)
2023 March Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 349 338.6 642 623.73 2790 2757.05 3243 3171.46 577 571.81 0 0 7,601 7462.65 69 69 267 267 132 132 468 468 0 8,069 7,931 拢29,369,238.17 拢1,470,486.86 拢1,735.21 拢191,607.46 拢7,982,421.94 拢3,177,533.59 拢42,193,023.23 拢4,258,986.81 拢0.00 拢4,258,986.81 拢46,452,010.04 Not set
2023 March Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 21 19.36 26 22.82 25 23.3 14 13.04 3 2.97 0 0 89 81.49 0 0 0 0 0 0 0 0 0 89 81.49 拢235,465.90 拢5,270.03 拢0.00 拢0.00 拢65,203.43 拢23,929.83 拢329,869.19 拢0.00 拢0.00 拢0.00 拢329,869.19 Not set
2023 March British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 3 3 105 99.27 540 526.66 286 279.59 106 105.7 0 0 1,040 1014.22 103 71.57 25 12.63 0 0 128 84.2 0 1,168 1,098.42 拢3,985,942.50 拢419,155.02 拢1,468.83 拢20,492.92 拢1,121,153.82 拢406,636.54 拢5,954,849.63 拢3,326,666.57 拢0.00 拢3,326,666.57 拢9,281,516.20 Not set
2023 March 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37,287.52 拢0.00 拢22,500.00 拢0.00 拢3,442.87 拢6,250.37 拢69,480.76 拢9,439.00 拢0.00 拢9,439.00 拢78,919.76 Not set
2023 March 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 拢0.00 拢0.00 拢0.00 Not set
2023 March 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 3 3 0 0 0 0 3 3 0 63 63 拢269,182.62 拢0.00 拢0.00 拢0.00 拢60,022.15 拢24,758.00 拢353,962.77 拢39,045.65 拢0.00 拢39,045.65 拢393,008.42 Not set
2023 March FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 133 131.63 217 212.09 471 458.33 227 204.22 10 10 66 66 1,124 1082.27 30 30 130 125.28 0 0 160 155.28 0 1,284 1,237.55 拢3,480,223.49 拢694,735.44 拢13,000.00 拢459,979.95 拢945,162.64 拢429,931.27 拢6,023,032.79 拢1,816,896.43 拢0.00 拢1,816,896.43 拢7,839,929.22 Not set
2023 March 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
2023 March 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