Foreign, Commonwealth & Development Office workforce management information: November 2021
Updated 13 January 2022
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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 | Comment |
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2021 | November | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 413 | 400.61 | 669 | 649.29 | 2551 | 2,513.66 | 2940 | 2,874.89 | 534 | 527.89 | 11 | 11 | 7,118 | 6,977 | 69 | 69 | 0 | 0 | 36 | 35.11 | 10 | 9.05 | 115 | 113 | 7,233 | 7,091 | £30,396,453.34 | £1,145,262.94 | £558,119.00 | £400,077.97 | £7,603,446.15 | £3,000,375.83 | £43,103,735.23 | £3,247,913.20 | £441,703.44 | £3,689,616.64 | £46,793,351.87 | Republished 25/02/2022 following revision to FCDO Non-Payroll staff headcount/FTE |
2021 | November | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 20 | 17.06 | 20 | 17.4 | 24 | 22.59 | 16 | 15.62 | 1 | 1 | 0 | 0 | 81 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 74 | £241,211.38 | £4,473.02 | £2,507.04 | Not set | £60,139.00 | £25,952.33 | £334,282.77 | £0.00 | £0.00 | £0.00 | £334,282.77 | Not set |
2021 | November | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 120 | 113.75 | 675 | 650.85 | 318 | 314.58 | 109 | 108.55 | 0 | 0 | 1,232 | 1,198 | 55 | 25.24 | 18 | 7.29 | 0 | 0 | 0 | 0 | 73 | 32.53 | 1,305 | 1,230 | £4,338,383.39 | £644,613.72 | £0.00 | £13,813.89 | £1,219,049.78 | £402,092.01 | £6,617,952.79 | £1,203,995.68 | £0.00 | £1,203,995.68 | £7,821,948.47 | Not set |
2021 | November | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 2.13 | 1 | 1 | 0 | 0 | 6 | 5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 7 | 6 | £30,179.35 | £0.00 | £0.00 | £0.00 | £1,647.93 | £5,026.92 | £36,854.20 | £0.00 | £0.00 | £0.00 | £36,854.20 | Not set |
2021 | November | 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 | November | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 7 | 6.6 | 27 | 26 | 20 | 20 | 3 | 3 | 0 | 0 | 57 | 56 | 4 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2.7 | 61 | 58 | £235,153.30 | £0.00 | £0.00 | £0.00 | £53,372.80 | £24,724.33 | £313,250.43 | £14,190.40 | £0.00 | £14,190.40 | £327,440.83 | Not set |
2021 | November | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 133 | 130.86 | 197 | 192.26 | 454 | 445.38 | 217 | 194.99 | 6 | 6 | 71 | 71 | 1,078 | 1,040 | 13 | 13 | 2 | 2 | 104 | 99.07 | 0 | 0 | 119 | 114.07 | 1,197 | 1,155 | £3,194,553.08 | £592,462.81 | £95,375.00 | £261,564.57 | £864,402.14 | £376,484.32 | £5,384,841.92 | £1,341,717.69 | £0.00 | £1,341,717.69 | £6,726,559.61 | Not set |
2021 | November | 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 | November | 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 |