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FCDO workforce management information: September 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 September Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 329 319.77 643 624.49 2988 2956.5 3374 3306.67 584 579.57 0 0 7,918 7786.99 73 72.99 556 164.22 0 0 629 237.21 0 8,547 8,024 拢30,129,033.15 拢1,558,751.99 拢0.00 拢58,322.25 拢8,348,252.60 拢3,871,290.20 拢43,965,650.19 拢3,843,463.04 拢306,127.18 拢4,149,590.22 拢48,115,240.41 Not set
2023 September Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 13 11.72 29 26 26 24.41 14 13.62 4 4 0 0 86 79.75 0 0 0 0 0 0 0 0 0 86 79.75 拢247,035.41 拢4,508.45 拢0.00 拢0.00 拢69,051.94 拢25,710.10 拢346,305.90 拢0.00 拢0.00 拢0.00 拢346,305.90 Not set
2023 September British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 5 5 118 112.71 587 571.26 292 286.45 110 109.2 0 0 1,112 1084.62 92 43.94 32 13.49 0 0 124 57.43 0 1,236 1,142.05 拢4,373,117.69 拢432,925.61 拢11,778.24 拢15,133.35 拢1,243,983.14 拢453,570.25 拢6,530,508.28 拢2,943,095.57 拢0.00 拢2,943,095.57 拢9,473,603.85 Not set
2023 September Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 1 1 3 3 3 1.93 1 1 0 0 8 6.93 0 0 1 1 0 0 1 1 0 9 7.93 拢30,220.76 拢0.00 拢0.00 拢0.00 拢2,036.03 拢3,168.34 拢35,425.13 拢4,494.21 拢0.00 拢4,494.21 拢39,919.34 Not set
2023 September 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 September Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 10 10 31 31 18 18 3 3 0 0 62 62 3 3 0 0 0 0 3 3 0 65 65 拢266,527.95 拢0.00 拢0.00 拢0.00 拢66,682.57 拢32,296.06 拢365,506.58 拢12,372.00 拢0.00 拢12,372.00 拢377,878.58 Not set
2023 September FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 135 133.76 216 211.76 489 481.12 226 203.87 8 8 87 87 1,161 1125.51 44 44 163 159.79 0 0 207 203.79 0 1,368 1,329.30 拢5,239,630.27 拢617,445.86 拢936,070.14 拢288,143.01 拢1,072,913.37 拢721,364.61 拢8,875,567.26 拢1,938,856.94 拢0.00 拢1,938,856.94 拢10,814,424.20 Not set
2023 September 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 September 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