Foreign, Commonwealth & Development Office workforce management information: January 2022
Updated 27 April 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 |
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2022 | January | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 378 | 365.82 | 653 | 633.72 | 2545 | 2510.09 | 2951 | 2886.56 | 535 | 527.84 | 11 | 11 | 7,073 | 6,935 | 71 | 71 | 0 | 0 | 36 | 35.11 | 9 | 8.05 | 116 | 114 | 7,189 | 7,049 | £26,403,002.34 | £1,150,112.27 | £33,734.35 | £132,303.33 | £7,594,714.12 | £2,654,126.10 | £37,967,992.51 | £2,422,959.91 | £1,063,639.03 | £3,486,598.94 | £41,454,591.45 |
2022 | January | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 21 | 18.68 | 19 | 16.4 | 25 | 23.59 | 17 | 16.43 | 1 | 1 | 0 | 0 | 83 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 76 | £219,882.27 | £7,117.08 | Not set | £592.99 | £61,187.05 | £22,906.27 | £311,685.66 | £0.00 | £0.00 | £0.00 | £311,685.66 |
2022 | January | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 124 | 116.11 | 658 | 635.84 | 317 | 312.58 | 110 | 109.15 | 0 | 0 | 1,219 | 1,184 | 62 | 35.87 | 14 | 5.66 | 0 | 0 | 0 | 0 | 76 | 41.53 | 1,295 | 1,225 | £4,318,261.53 | £606,718.61 | £0.00 | £16,044.15 | £1,215,165.08 | £404,150.92 | £6,560,340.29 | £1,175,914.77 | £0.00 | £1,175,914.77 | £7,736,255.06 |
2022 | January | 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 | £38,285.69 | £0.00 | £0.00 | £0.00 | £1,985.10 | £3,794.65 | £44,065.44 | £0.00 | £0.00 | £0.00 | £44,065.44 |
2022 | January | 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 |
2022 | January | 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 | 3 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.1 | 60 | 58 | £230,696.67 | £0.00 | £0.00 | £0.00 | £54,416.83 | £23,982.66 | £309,096.16 | £11,659.26 | £0.00 | £11,659.26 | £320,755.42 |
2022 | January | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 132 | 130.21 | 203 | 198.26 | 450 | 441.88 | 214 | 193.49 | 5 | 5 | 70 | 70 | 1,074 | 1,039 | 11 | 11 | 2 | 2 | 103 | 98.07 | 0 | 0 | 116 | 111.07 | 1,190 | 1,150 | £3,179,702.27 | £583,368.45 | £22,700.00 | £204,596.05 | £852,998.14 | £362,678.56 | £5,206,043.47 | £1,127,531.42 | £0.00 | £1,127,531.42 | £6,333,574.89 |
2022 | January | 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 |
2022 | January | 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 |