Foreign, Commonwealth & Development Office workforce management information: August 2021
Updated 18 November 2021
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Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | 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: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) |
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2021 | August | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 438 | 426.53 | 701 | 681.16 | 2634 | 2,597.44 | 2977 | 2,913.17 | 539 | 532.24 | 12 | 12 | 7,301 | 7,163 | 66 | 66 | 0 | 0 | 36 | 35.11 | 8 | 7.44 | 110 | 109 | 7,411 | 7,271 | £26,093,848.20 | £889,849.87 | £158,911.00 | £48,857.45 | £6,921,449.24 | £2,343,587.11 | £36,456,502.87 | £3,704,034.88 | £593,608.12 | £4,297,643.00 | £40,754,145.87 | Not set |
2021 | August | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 22 | 19.82 | 19 | 16.84 | 22 | 20.19 | 16 | 15.81 | 1 | 1 | 0 | 0 | 80 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 74 | £210,829.37 | £4,971.15 | £2,579.12 | £0.00 | £59,818.83 | £22,019.18 | £300,217.65 | £0.00 | £0.00 | £0.00 | £300,217.65 | Not set |
2021 | August | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 9 | 9 | 140 | 132.53 | 687 | 664.53 | 318 | 313.56 | 105 | 103.61 | 0 | 0 | 1,259 | 1,223 | 40 | 25.62 | 16 | 7.05 | 0 | 0 | 0 | 0 | 56 | 32.67 | 1,315 | 1,256 | £4,385,561.17 | £828,999.02 | £150.00 | £9,870.23 | £1,232,737.90 | £403,284.05 | £6,860,602.37 | £1,413,115.54 | £0.00 | £1,413,115.54 | £8,273,717.91 | Not set |
2021 | August | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 1 | 1 | 5 | 5 | 3 | 2.13 | 1 | 1 | 0 | 0 | 10 | 9 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 10 | £31,930.13 | £0.00 | £0.00 | £0.00 | £1,874.67 | £3,346.48 | £37,151.28 | £0.00 | £0.00 | £0.00 | £37,151.28 | Not set |
2021 | August | 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 | 0 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | Not set |
2021 | August | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 7 | 6.8 | 26 | 25.8 | 20 | 19.36 | 3 | 3 | 0 | 0 | 56 | 55 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 57 | 56 | £211,949.86 | £0.00 | £0.00 | £0.00 | £49,790.29 | £22,423.02 | £284,163.17 | £3,024.00 | £0.00 | £3,024.00 | £287,187.17 | Not set |
2021 | August | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 133 | 131.29 | 206 | 201.81 | 450 | 441.53 | 214 | 190.44 | 6 | 6 | 42 | 42 | 1,051 | 1,013 | 14 | 14 | 1 | 1 | 105 | 99.26 | 0 | 0 | 120 | 114.26 | 1,171 | 1,127 | £3,106,209.56 | £754,728.15 | £2,900.00 | £218,436.36 | £856,881.89 | £351,867.74 | £5,291,023.70 | £1,280,925.49 | £0.00 | £1,280,925.49 | £6,571,949.19 | Not set |
2021 | August | 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 | 0 | 10 | 6 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | Not set |
2021 | August | 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 | 0 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | Not set |