Transparency data

DFID workforce management information: February 2014

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Organisation name Organisation type Main, parent or sponsoring department: Payroll staff Number of non-payroll staff (contingent labour and consultants/consultancy) Grand Total (workforce numbers) Payroll staff costs Non-Payroll staff (contingent labour/consultancy) costs Grand Total paybill/staffing (payroll and non-payroll) costs
AO/AA EO SEO/HEO Grade 6/7 SCS Other, unknown, or unspecified Total Employees Agency staff (clerical/admin) Interim managers Specialist Contractors Consultants/consultancy Total Salary Allowances Non-consolidated performance payments Overtime Employer pension contributions Employer national insurance contributions Total paybill for payroll staff Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total monthly cost of consultants/ consultancy Total non-payroll (CCL) staff costs
Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent
Department for International Development Ministerial Department Department for International Development 91 87.4 186 179 513 501.7 1027 1000.8 82 81.4 0 0 1899 1850.3 43 43 0 0 0 0 4 4 47 47 1946 1897.3 £7,531,214.25 £91,749.94 £0.00 £97,387.67 £1,603,302.03 £563,240.43 £9,886,894.32 £88,553.25 £16,739.53 £105,292.78 £9,992,187.10
Independent Commission for Aid Impact Executive Non-Departmental Public Body Department for International Development 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
Commonwealth Scholarship Commission Executive Non-Departmental Public Body Department for International Development 0 0 0 0 0 0 0 0 0 0 8 4.7 8 4.7 0 0 0 0 0 0 0 0 0 0 8 4.7 £0.00 £24,976.35 £0.00 £0.00 £0.00 £0.00 £24,976.35 £0.00 £0.00 £0.00 £24,976.35