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Foreign, Commonwealth & Development Office workforce management information: September 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 | September | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 435 | 423.15 | 703 | 683.06 | 2592 | 2,555.16 | 2965 | 2,897.97 | 535 | 528.62 | 12 | 12 | 7,242 | 7,100 | 66 | 66 | 0 | 0 | 36 | 35.11 | 8 | 7.44 | 110 | 109 | 7,352 | 7,209 | £28,138,234.46 | £1,160,496.52 | £12,450.50 | £145,859.19 | £7,796,722.07 | £2,602,286.19 | £39,856,048.93 | £2,924,278.40 | £367,850.17 | £3,292,128.57 | £43,148,177.50 | Not set |
| 2021 | September | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 21 | 19.21 | 15 | 12.84 | 24 | 22.59 | 17 | 16.51 | 1 | 1 | 0 | 0 | 78 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 72 | £212,092.45 | £2,771.96 | £2,444.55 | £0.00 | £59,705.85 | £21,998.57 | £299,013.38 | £0.00 | £0.00 | £0.00 | £299,013.38 | Not set |
| 2021 | September | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 135 | 128.53 | 682 | 659.22 | 316 | 310.96 | 105 | 104.38 | 0 | 0 | 1,248 | 1,213 | 41 | 23.84 | 14 | 8.32 | 0 | 0 | 0 | 0 | 55 | 32.16 | 1,303 | 1,245 | £4,382,244.89 | £665,370.61 | £0.00 | £17,340.61 | £1,231,560.64 | £398,862.43 | £6,695,379.18 | £1,437,695.41 | £0.00 | £1,437,695.41 | £8,133,074.59 | Not set |
| 2021 | September | 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 | £32,168.13 | £0.00 | £0.00 | £0.00 | £1,874.67 | £3,346.48 | £37,389.28 | £0.00 | £0.00 | £0.00 | £37,389.28 | Not set |
| 2021 | 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 | 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 | September | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 5 | 4.8 | 26 | 25.8 | 20 | 19.36 | 3 | 3 | 0 | 0 | 54 | 53 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 55 | 54 | £220,931.19 | £0.00 | £0.00 | £0.00 | £53,081.01 | £23,403.72 | £297,415.92 | £3,024.00 | £0.00 | £3,024.00 | £300,439.92 | Not set |
| 2021 | September | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 134 | 132.29 | 207 | 202.46 | 442 | 434.36 | 219 | 196.99 | 7 | 7 | 74 | 74 | 1,083 | 1,047 | 16 | 16 | 2 | 2 | 105 | 99.26 | 0 | 0 | 123 | 117.26 | 1,206 | 1,164 | £3,190,213.31 | £611,139.87 | £1,956,216.00 | £219,476.82 | £872,926.01 | £603,843.70 | £7,453,815.71 | £1,249,166.64 | £0.00 | £1,249,166.64 | £8,702,982.35 | Not set |
| 2021 | 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 | 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 | 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 | 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 |
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