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FCDO workforce management information: January 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 January Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 336 325.177 628 610.61 2735 2702.36 3188 3121.67 572 565.41 25 9 7,484 7334.23 64 64 246 246 152 152 462 462 0 7,946 7,796 拢29,140,772.67 拢1,527,604.44 拢250.00 拢204,712.30 拢7,903,013.86 拢3,386,639.61 拢42,162,992.88 拢4,228,185.01 拢0.00 拢4,228,185.01 拢46,391,177.89 Not set
2023 January Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 20 18.36 27 23.82 23 21.3 13 12.04 3 2.78 0 0 86 78.3 0 0 0 0 0 0 0 0 0 86 78.3 拢234,567.49 拢5,596.14 拢0.00 拢151.74 拢65,053.98 拢24,312.90 拢329,682.25 拢0.00 拢0.00 拢0.00 拢329,682.25 Not set
2023 January British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 5 5 108 99.65 525 507.78 290 283.09 105 104.81 0 0 1,033 1000.33 95 50.46 26 8.99 0 0 121 59.45 0 1,154 1,059.78 拢4,026,046.24 拢425,311.85 拢1,368.49 拢14,663.00 拢1,114,524.05 拢403,043.05 拢5,984,956.68 拢1,742,353.61 拢0.00 拢1,742,353.61 拢7,727,310.29 Not set
2023 January Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 0 0 2 1.5 3 2.13 1 1 0 0 6 4.63 0 0 1 1 0 0 1 1 0 7 5.63 拢22,310.67 拢0.00 拢0.00 拢0.00 拢1,616.38 拢2,369.65 拢26,296.70 拢7,490.00 拢0.00 拢7,490.00 拢33,786.70 Not set
2023 January 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
2023 January Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 11 11 29 29 16 16 3 3 0 0 59 59 1 1 0 0 0 0 1 1 0 60 60 拢247,332.41 拢0.00 拢0.00 拢0.00 拢58,846.05 拢25,794.06 拢331,972.52 拢11,880.00 拢0.00 拢11,880.00 拢343,852.52 Not set
2023 January FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 130 128.93 206 200.95 458 449.92 223 200.4 10 10 80 80 1,107 1070.2 29 29 128 122.48 0 0 157 151.48 0 1,264 1,221.68 拢3,431,328.09 拢634,888.15 拢10,100.00 拢236,836.27 拢932,191.24 拢388,048.48 拢5,633,392.23 拢1,164,790.70 拢0.00 拢1,164,790.70 拢6,798,182.93 Not set
2023 January 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 January 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