Transparency data
FCDO's headcount and payroll data for September 2020
Updated 3 December 2020
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| Organisation Name | 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 or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin 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 Employees Headcount | Non-payroll Staff Total Employees 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 for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 487 | 473.9 | 801 | 780.01 | 2829 | 2792.51 | 3028 | 2965.48 | 550 | 543.16 | 45 | 44.59 | 7,740 | 7,600 | 59 | 59 | 0 | 0 | 34 | 33.29 | 8 | 7.44 | 101 | 99.73 | 7,841 | 7,699 | £28,888,516.31 | £1,155,173.29 | £4,472.15 | £153,519.60 | £7,945,360.09 | £2,784,719.70 | £40,931,761.14 | £2,127,574.55 | £272,202.68 | £2,399,777.23 | £43,331,538.37 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 27 | 24.28 | 31 | 28.06 | 20 | 18.19 | 12 | 11.51 | 1 | 1 | 0 | 0 | 91 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 83 | £225,393.96 | £7,297.74 | £0.00 | £11.85 | £63,285.63 | £22,853.27 | £318,842.45 | £0.00 | £0.00 | £0.00 | £318,842.45 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 169 | 163.04 | 732 | 708.22 | 324 | 316.97 | 100 | 99 | 0 | 0 | 1,335 | 1,297 | 33 | 16.95 | 21 | 9.49 | 0 | 0 | 0 | 0 | 54 | 26.44 | 1,389 | 1,324 | £4,525,516.72 | £766,047.57 | £534.00 | £6,522.23 | £1,286,059.42 | £431,707.14 | £7,016,387.08 | £1,739,929.62 | £0.00 | £1,739,929.62 | £8,756,316.70 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 1 | 1 | 5 | 5 | 3 | 2.13 | 1 | 1 | 0 | 0 | 10 | 9 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 10 | £29,714.84 | £0.00 | £0.00 | £0.00 | £1,781.55 | £3,065.36 | £34,561.75 | £0.00 | £0.00 | £0.00 | £34,561.75 | Not set |
| 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 |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 9 | 8.6 | 22 | 21.2 | 19 | 19 | 3 | 3 | 0 | 0 | 53 | 52 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 55 | 54 | £223,351.12 | £0.00 | £0.00 | £0.00 | £50,209.67 | £22,746.47 | £296,307.26 | £5,863.95 | £0.00 | £5,863.95 | £302,171.21 | Not set |
| FCO Services | Executive Agency | Foreign, Commonwealth & Development Office | 133 | 131.19 | 218 | 213.31 | 435 | 429.11 | 218 | 201.78 | 6 | 6 | 53 | 53 | 1,063 | 1,034 | 14 | 13.4 | 3 | 3 | 111 | 104.55 | 0 | 0 | 128 | 120.95 | 1,191 | 1,155 | £3,060,473.76 | £572,239.06 | £15,250.00 | £133,567.21 | £833,920.46 | £337,605.07 | £4,953,055.56 | £1,542,387.41 | £0.00 | £1,542,387.41 | £6,495,442.97 | Not set |
| 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 |
| 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 |