DFID workforce management information: September 2013
Updated 4 November 2013
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Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for International Development | Ministerial Department | Department for International Development | 98 | 94.25 | 200 | 192.86 | 497 | 486.86 | 993 | 967.4 | 85 | 83.8 | NIL | NIL | 1,873 | 1,825 | 66 | 66 | NIL | NIL | NIL | NIL | 15 | 15 | 81 | 81 | 1,954 | 1,906 | £7,470,451.08 | £82,799.30 | £0.00 | £47,490.24 | £1,584,471.09 | £553,073.90 | £9,738,285.61 | £220,903.89 | £303,048.09 | £523,951.98 | 10,262,237.59 | Not set |
Commonwealth Scholarship Commission | Executive Non Departmental Public Body | Department for International Development | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 0 | 0 | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 0 | 0 | 0 | 0 | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | £0.00 | 0.00 | Not set |
Independent Commission for Aid Impact | Executive Non Departmental Public Body | Department for International Development | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 4 | 4 | 4 | 4 | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 0 | 0 | 4 | 4 | NIL | £62,461.51 | NIL | NIL | NIL | NIL | £62,461.51 | NIL | NIL | £0.00 | 62,461.51 | Not set |
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