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FCDO workforce management information: October 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 October Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 326 316.765 657 638.89 3016 2985.02 3384 3314.36 584 579.57 0 0 7,967 7834.6 85 85 260 260 109 109 454 454 0 8,421 8,289 拢33,502,339.27 拢2,704,600.04 拢428.57 拢153,254.74 拢9,436,560.60 拢3,951,105.42 拢49,748,288.64 拢5,332,824.81 拢94,700.94 拢5,427,525.75 拢55,175,814.39 Not set
2023 October Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 15 13.36 29 26 26 24.41 13 12.43 4 4 0 0 87 80.2 0 0 0 0 0 0 0 0 0 87 80.2 拢260,716.27 拢4,510.46 拢31,009.00 拢0.00 拢80,619.08 拢31,929.39 拢408,784.20 拢0.00 拢0.00 拢0.00 拢408,784.20 Not set
2023 October British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 5 5 116 111.59 592 577.28 297 291.1 109 108.2 0 0 1,119 1093.17 97 46.03 30 12.07 0 0 127 58.1 0 1,246 1,151.27 拢4,373,049.91 拢421,084.48 拢2,517.49 拢14,124.80 拢1,248,337.29 拢449,109.64 拢6,508,223.61 拢2,595,704.23 拢0.00 拢2,595,704.23 拢9,103,927.84 Not set
2023 October Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 1 1 4 4 3 1.93 1 1 0 0 9 7.93 0 0 1 1 0 0 1 1 0 10 8.93 拢32,699.09 拢0.00 拢0.00 拢0.00 拢2,207.07 拢3,398.84 拢38,305.00 拢4,494.21 拢0.00 拢4,494.21 拢42,799.21 Not set
2023 October 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 October Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 11 11 32 32 18 18 3 3 0 0 64 64 1 1 0 0 0 0 1 1 0 65 65 拢253,422.64 拢0.00 拢0.00 拢0.00 拢65,841.26 拢28,221.40 拢347,485.30 拢2,700.00 拢0.00 拢2,700.00 拢350,185.30 Not set
2023 October FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 137 135.76 218 213.76 487 476.66 231 209.01 8 8 83 83 1,164 1126.19 47 47 163 159.79 0 0 210 206.79 0 1,374 1,332.98 拢3,776,293.90 拢646,262.16 拢20,950.00 拢367,214.16 拢1,034,226.08 拢447,421.92 拢6,292,368.22 拢2,355,641.71 拢0.00 拢2,355,641.71 拢8,648,009.93 Not set
2023 October 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 October 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