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DFID workforce management information - June 2013
Updated 11 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 100 | 95.13 | 192 | 184.65 | 487 | 476.55 | 964 | 939.57 | 85 | 83.58 | NIL | NIL | 1,828 | 1,779 | 68 | 68 | NIL | NIL | NIL | NIL | 35 | 35 | 103 | 103 | 1,931 | 1,882 | £7,013,050.92 | £85,515.38 | £1,217,100.00 | £61,624.28 | £1,474,281.48 | £636,543.49 | £10,488,115.55 | £205,483.40 | £338,959.07 | £544,442.47 | 11,032,558.02 | 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 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | NIL | £0.00 | £0.00 | £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 | 11 | 6.7 | 11 | 7 | NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL | 0 | 0 | 11 | 7 | £0.00 | £21,468.08 | £0.00 | £0.00 | £0.00 | £0.00 | £21,468.08 | £0.00 | £0.00 | £0.00 | 21,468.08 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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