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FCDO workforce management information: April 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 April Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 355 344.34 649 632.18 2836 2804.3 3245 3176.43 573 570.01 0 0 7,658 7527.26 61 61 249 249 83 83 393 393 0 8,051 7,920 拢30,636,236.33 拢1,628,407.63 -拢12,399.20 拢210,641.44 拢8,379,539.72 拢3,027,658.10 拢43,870,084.02 拢3,848,102.28 听拢305,839.19 拢3,848,102.28 拢47,718,186.30 Not set
2023 April Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 19 17.72 27 23.59 25 23.41 13 12.43 3 3 0 0 87 80.15 0 0 0 0 0 0 0 0 0 87 80.15 拢235,631.31 拢5,513.96 拢0.00 拢0.00 拢65,375.10 拢24,181.95 拢330,702.32 拢0.00 拢0.00 拢0.00 拢330,702.32 Not set
2023 April British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 2 2 105 98.49 549 535.44 291 284.29 108 107.7 0 0 1,055 1027.92 78 54.1 24 10.21 0 0 102 64.31 0 1,157 1,092.23 拢3,921,929.10 拢438,712.58 拢657.00 拢16,335.57 拢1,124,132.63 拢397,058.05 拢5,898,824.93 拢2,532,413.52 拢0.00 拢2,532,413.52 拢8,431,238.45 Not set
2023 April Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 0 0 3 2.5 3 1.93 1 1 0 0 7 5.43 0 0 1 1 0 0 1 1 0 8 6.43 拢25,799.47 拢0.00 拢0.00 拢0.00 拢1,746.52 拢2,739.75 拢30,285.74 拢4,656.16 拢0.00 拢4,656.16 拢34,941.90 Not set
2023 April 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 April Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 12 12 30 30 16 16 3 3 0 0 61 61 3 3 0 0 0 0 3 3 0 64 64 拢233,855.83 拢0.00 拢0.00 拢0.00 拢59,192.89 拢25,822.65 拢318,871.37 拢11,775.48 拢0.00 拢11,775.48 拢330,646.85 Not set
2023 April FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 135 133.63 215 209.96 475 463.84 223 202.42 10 10 65 65 1,123 1084.85 33 33 133 128.28 0 0 166 161.28 0 1,289 1,246.13 拢3,461,858.63 拢680,396.13 拢8,000.00 拢502,506.56 拢950,086.14 拢432,277.14 拢6,035,124.60 拢1,424,061.67 拢0.00 拢1,424,061.67 拢7,459,186.27 Not set
2023 April 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 April 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