Transparency data
FCDO's headcount and payroll data for October 2020
Updated 15 January 2021
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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 | 490 | 476.9 | 741 | 719.21 | 2830 | 2,792.52 | 3034 | 2,968.83 | 547 | 540.58 | 35 | 34.97 | 7,677 | 7,533 | 62 | 62 | 0 | 0 | 33 | 32.29 | 8 | 7.44 | 103 | 101.73 | 7,780 | 7,635 | £32,380,242.36 | £1,185,891.39 | £253,407.00 | £144,824.30 | £8,075,028.38 | £3,076,525.16 | £45,115,918.59 | £2,164,587.20 | £141,512.97 | £2,306,100.17 | £47,422,018.76 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 26 | 23.28 | 31 | 28.06 | 21 | 19.19 | 12 | 11.51 | 2 | 2 | 0 | 0 | 92 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 84 | £256,029.70 | £6,700.41 | £0.00 | £23.75 | £65,107.47 | £27,070.34 | £354,931.67 | £0.00 | £0.00 | £0.00 | £354,931.67 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 168 | 160.54 | 725 | 702.65 | 324 | 316.34 | 100 | 99 | 0 | 0 | 1,327 | 1,289 | 26 | 18.09 | 12 | 6.7 | 0 | 0 | 0 | 0 | 38 | 24.79 | 1,365 | 1,313 | £4,504,321.41 | £686,013.30 | £0.00 | £16,862.94 | £1,275,859.43 | £433,274.41 | £6,916,331.49 | £1,079,936.88 | £0.00 | £1,079,936.88 | £7,996,268.37 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 1 | 1 | 5 | 5 | 3 | 2.125 | 1 | 1 | 0 | 0 | 10 | 9 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 10 | £29,838.00 | £0.00 | £0.00 | £0.00 | £1,895.51 | £3,089.51 | £34,823.02 | £0.00 | £0.00 | £0.00 | £34,823.02 | 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 | 7.7 | 21 | 21 | 19 | 17.8 | 3 | 3 | 0 | 0 | 52 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 50 | £212,627.39 | £0.00 | £0.00 | £0.00 | £48,356.13 | £22,687.16 | £283,670.68 | £0.00 | £0.00 | £0.00 | £283,670.68 | Not set |
| FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 131 | 129.19 | 221 | 216.12 | 436 | 430.11 | 222 | 205.99 | 6 | 6 | 51 | 51 | 1,067 | 1,038 | 15 | 15 | 3 | 3 | 111 | 104.55 | 0 | 0 | 129 | 122.55 | 1,196 | 1,161 | £3,339,899.55 | £659,248.85 | £2,074,715.00 | £173,267.27 | £902,192.97 | £629,027.63 | £7,778,351.27 | £1,289,241.51 | £0.00 | £1,289,241.51 | £9,067,592.78 | 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 |