Foreign, Commonwealth & Development Office workforce management information: February 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 | February | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 369 | 357.51 | 642 | 623.84 | 2536 | 2500.83 | 2983 | 2919.45 | 532 | 525.29 | 11 | 11 | 7,073 | 6,938 | 79 | 79 | 0 | 0 | 40 | 38.3 | 9 | 8.05 | 128 | 125 | 7,201 | 7,063 | £28,258,598.72 | £1,145,401.87 | £324,343.92 | £178,812.93 | £7,651,093.16 | £2,665,206.99 | £40,223,457.59 | £3,393,963.82 | £240,991.10 | £3,634,954.92 | £43,858,412.51 |
2022 | February | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 21 | 18.49 | 19 | 16.4 | 25 | 23.59 | 17 | 16.22 | 1 | 1 | 0 | 0 | 83 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 76 | £217,434.44 | £7,117.08 | £0.00 | £167.96 | £60,598.58 | £22,496.13 | £307,814.19 | £0.00 | £0.00 | £0.00 | £307,814.19 |
2022 | February | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 123 | 114.11 | 642 | 612.59 | 319 | 313.32 | 109 | 108.6 | 0 | 0 | 1,203 | 1,159 | 54 | 34.34 | 18 | 8.16 | 0 | 0 | 0 | 0 | 72 | 42.5 | 1,275 | 1,201 | £4,241,701.79 | £594,557.81 | £0.00 | £12,620.66 | £1,200,296.38 | £399,921.18 | £6,449,097.82 | £1,175,914.77 | £0.00 | £1,175,914.77 | £7,625,012.59 |
2022 | February | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 0 | 0 | 3 | 2.5 | 2 | 1.13 | 1 | 1 | 0 | 0 | 6 | 5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 7 | 6 | £19,151.17 | £0.00 | £0.00 | £0.00 | £1,173.23 | £2,045.59 | £22,369.99 | £0.00 | £0.00 | £0.00 | £22,369.99 |
2022 | February | 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 | February | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 8 | 7.6 | 24 | 24 | 20 | 20 | 3 | 3 | 0 | 0 | 55 | 55 | 3 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.1 | 58 | 57 | £225,493.53 | £0.00 | £0.00 | £0.00 | £52,135.35 | £23,562.63 | £301,191.51 | £11,659.26 | £0.00 | £11,659.26 | £312,850.77 |
2022 | February | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 132 | 130.21 | 202 | 197.56 | 449 | 441.29 | 215 | 193.99 | 5 | 5 | 70 | 70 | 1,073 | 1,038 | 14 | 14 | 2 | 2 | 107 | 102.07 | 0 | 0 | 123 | 118.07 | 1,196 | 1,156 | £3,208,310.40 | £604,696.04 | £41,100.00 | £240,823.64 | £851,788.93 | £370,592.72 | £5,317,311.73 | £1,127,531.42 | £0.00 | £1,127,531.42 | £6,444,843.15 |
2022 | February | 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 | February | 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 |
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