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FCDO workforce management information: July 2023

Updated 31 October 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 July Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 330 320.698 638 620.75 2925 2893.43 3350 3282.23 585 579.97 0 0 7,828 7697.08 68 68 257 257 128 128 453 453 0 8,281 8,150 拢39,354,851.88 拢1,609,012.67 拢29,145.50 拢237,855.25 拢8,161,116.42 拢4,095,054.27 拢53,487,035.99 拢4,152,383.33 拢386,231.85 拢4,538,615.18 拢58,025,651.17 Not set
2023 July Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 15 13.72 29 26 25 23.41 12 11.62 4 4 0 0 85 78.75 0 0 0 0 0 0 0 0 0 85 78.75 拢240,433.14 拢3,824.95 拢110,266.19 拢0.00 拢66,507.95 拢39,947.64 拢460,979.87 拢0.00 拢0.00 拢0.00 拢460,979.87 Not set
2023 July British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 2 2 115 108.24 545 532.68 290 283.39 110 109.2 0 0 1,062 1035.51 83 53.31 23 13.03 0 0 106 66.35 0 1,168 1,101.86 拢5,706,745.02 拢422,521.33 拢0.00 拢13,443.27 拢1,147,204.44 拢613,288.01 拢7,903,202.07 拢2,514,556.60 拢0.00 拢2,514,556.60 拢10,417,758.67 Not set
2023 July Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 0 0 3 3 3 1.93 1 1 0 0 7 5.93 0 0 1 1 0 0 1 1 0 8 6.93 拢27,928.76 拢0.00 拢0.00 拢0.00 拢1,870.50 拢2,981.07 拢32,780.33 拢4,500.91 拢0.00 拢4,500.91 拢37,281.24 Not set
2023 July 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 July Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 10 10 30 30 18 18 3 3 0 0 61 61 3 3 0 0 0 0 3 3 0 64 64 拢238,975.30 拢0.00 拢86,523.29 拢0.00 拢61,157.13 拢37,185.65 拢423,841.36 拢14,494.00 拢0.00 拢14,494.00 拢438,335.36 Not set
2023 July FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 137 135.76 213 208.73 485 475.64 225 202.58 8 8 59 59 1,127 1089.71 39 39 163 159.79 0 0 202 198.79 0 1,329 1,288.50 拢5,097,296.38 拢669,860.47 拢2,950.00 拢335,094.68 拢974,984.66 拢605,264.75 拢7,685,450.94 拢1,952,681.46 拢0.00 拢1,952,681.46 拢9,638,132.40 Not set
2023 July 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 July 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