Transparency data
FCDO's headcount and payroll data for November 2020
Updated 16 March 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 | 481 | 467.78 | 748 | 725.77 | 2777 | 2739.44 | 3023 | 2960.183333 | 546 | 539.6777778 | 35 | 35 | 7,610 | 7,468 | 62 | 62 | 0 | 0 | 33 | 32.29 | 7 | 6.44 | 102 | 100.73 | 7,712 | 7,569 | £32,898,289.25 | £1,407,336.81 | £365,507.00 | £342,722.46 | £8,904,795.02 | £3,228,938.24 | £47,147,588.78 | £2,414,979.08 | £241,871.47 | £2,656,850.55 | £49,804,439.33 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 24 | 21.28 | 31 | 28.06 | 22 | 20.19 | 12 | 11.51 | 1 | 1 | 0 | 0 | 90 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 82 | £234,697.07 | £8,288.20 | £0.00 | £0.00 | £64,931.16 | £24,272.90 | £332,189.33 | £0.00 | £0.00 | £0.00 | £332,189.33 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 165 | 158.01 | 734 | 708.82 | 322 | 314.27 | 99 | 98 | 0 | 0 | 1,330 | 1,289 | 76 | 31.56 | 11 | 6.16 | 0 | 0 | 0 | 0 | 87 | 37.72 | 1,417 | 1,327 | £4,559,792.95 | £755,996.35 | £0.00 | £15,899.87 | £1,265,935.90 | £436,184.03 | £7,033,809.10 | £1,386,864.56 | £0.00 | £1,386,864.56 | £8,420,673.66 | 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 | £30,078.84 | £0.00 | £0.00 | £0.00 | £1,838.57 | £3,115.59 | £35,033.00 | £0.00 | £0.00 | £0.00 | £35,033.00 | 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 | 8 | 7.3 | 24 | 24 | 19 | 18.2 | 3 | 3 | 0 | 0 | 54 | 53 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 56 | 55 | £181,015.50 | £0.00 | £0.00 | £0.00 | £47,630.84 | £17,908.34 | £246,554.68 | £3,438.93 | £0.00 | £3,438.93 | £249,993.61 | Not set |
| FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 132 | 130.19 | 217 | 211.72 | 445 | 436.01 | 221 | 199.14 | 6 | 6 | 50 | 50 | 1,071 | 1,033 | 14 | 14 | 3 | 3 | 112 | 106.26 | 0 | 0 | 129 | 123.26 | 1,200 | 1,156 | £3,193,910.03 | £621,665.91 | £39,416.00 | £198,241.93 | £862,575.28 | £365,498.60 | £5,281,307.75 | £1,111,633.59 | £0.00 | £1,111,633.59 | £6,392,941.34 | 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 |