Foreign, Commonwealth & Development Office workforce management information: March 2022
Updated 1 July 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 | March | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 366 | 354.51 | 633 | 615.41 | 2534 | 2497.92 | 2996 | 2932.15 | 536 | 528.69 | 11 | 11 | 7,076 | 6,940 | 84 | 84 | 0 | 0 | 40 | 38.31 | 9 | 8.06 | 133 | 130 | 7,209 | 7,070 | £30,347,144.56 | £1,204,056.40 | £302,384.04 | £245,805.74 | £7,536,702.25 | £2,746,756.40 | £42,382,849.39 | £4,303,583.19 | £241,978.46 | £4,545,561.65 | £46,928,411.04 |
2022 | March | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 23 | 20.49 | 19 | 16.45 | 25 | 23.59 | 16 | 15.22 | 1 | 1 | 0 | 0 | 84 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 77 | £265,160.84 | £7,255.71 | £0.00 | £433.16 | £61,045.87 | £24,896.41 | £358,791.99 | £0.00 | £0.00 | £0.00 | £358,791.99 |
2022 | March | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 121 | 114.41 | 620 | 595.68 | 326 | 320.82 | 107 | 106.57 | 0 | 0 | 1,184 | 1,147 | 90 | 44.05 | 25 | 9.92 | 0 | 0 | 0 | 0 | 115 | 53.97 | 1,299 | 1,201 | £4,323,369.25 | £805,539.57 | £965,656.00 | £17,367.74 | £1,205,955.88 | £495,620.29 | £7,813,508.73 | £2,038,896.21 | £0.00 | £2,038,896.21 | £9,852,404.94 |
2022 | March | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 1 | 1 | 2 | 1.5 | 2 | 1.13 | 1 | 1 | 0 | 0 | 6 | 5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 7 | 6 | £18,875.17 | £0.00 | £0.00 | £0.00 | £1,173.23 | £1,922.48 | £21,970.88 | £0.00 | £0.00 | £0.00 | £21,970.88 |
2022 | March | 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 | 0 | £0.00 | £0.00 |
2022 | March | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 8 | 7.6 | 22 | 22 | 20 | 20 | 3 | 3 | 0 | 0 | 53 | 53 | 3 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.1 | 56 | 55 | £224,086.27 | £0.00 | £0.00 | £0.00 | £52,083.74 | £23,506.85 | £299,676.86 | £11,865.60 | £0.00 | £11,865.60 | £311,542.46 |
2022 | March | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 132 | 130.21 | 194 | 190.02 | 456 | 447.08 | 218 | 196.49 | 6 | 6 | 69 | 69 | 1,075 | 1,039 | 14 | 14 | 2 | 2 | 107 | 101.48 | 0 | 0 | 123 | 117.48 | 1,198 | 1,156 | £3,909,857.79 | £762,739.40 | £27,200.00 | £293,788.79 | £1,061,253.89 | £457,762.37 | £6,512,602.24 | £1,700,173.84 | £0.00 | £1,700,173.84 | £8,212,776.08 |
2022 | March | 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 | March | 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 |