Transparency data
FCDO's headcount and payroll data for December 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 | 463 | 449.68 | 745 | 722.77 | 2713 | 2,675.40 | 3023 | 2961.35 | 542 | 535.55 | 28 | 28 | 7,514 | 7,373 | 61 | 61 | 0 | 0 | 33 | 32.29 | 8 | 7.44 | 102 | 100.73 | 7,616 | 7,473 | £24,326,698.99 | £872,188.97 | £93,929.35 | -£61,075.72 | £6,792,331.58 | £2,351,612.27 | £34,375,685.44 | £2,162,581.63 | £333,298.69 | £2,495,880.32 | £36,871,565.76 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 24 | 21.28 | 31 | 29.06 | 22 | 20.19 | 12 | 11.51 | 1 | 1 | 0 | 0 | 90 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 83 | £224,589.55 | £8,653.42 | £0.00 | £0.00 | £63,054.68 | £23,321.51 | £319,619.16 | £0.00 | £0.00 | £0.00 | £319,619.16 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 10 | 10 | 161 | 155.31 | 731 | 704.81 | 310 | 303.47 | 102 | 101 | 0 | 0 | 1,314 | 1,275 | 74 | 36.4 | 17 | 8.78 | 0 | 0 | 0 | 0 | 91 | 45.18 | 1,405 | 1,320 | £4,509,482.99 | £964,635.44 | £0.00 | £16,635.09 | £1,271,723.16 | £440,038.06 | £7,202,514.74 | £2,046,503.35 | £0.00 | £2,046,503.35 | £9,249,018.09 | 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 | £32,398.07 | £0.00 | £0.00 | £0.00 | £1,838.53 | £3,421.25 | £37,657.85 | £0.00 | £0.00 | £0.00 | £37,657.85 | 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 | 7 | 6.3 | 25 | 25 | 19 | 18.2 | 3 | 3 | 0 | 0 | 54 | 53 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 55 | 53 | £220,810.79 | £0.00 | £0.00 | £0.00 | £50,298.10 | £23,418.55 | £294,527.44 | £4,500.00 | £0.00 | £4,500.00 | £299,027.44 | Not set |
| FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 130 | 128.19 | 214 | 208.73 | 443 | 435.31 | 219 | 196.9 | 6 | 6 | 49 | 49 | 1,061 | 1,024 | 14 | 14 | 3 | 3 | 108 | 102.26 | 0 | 0 | 125 | 119.26 | 1,186 | 1,143 | £3,261,698.69 | £744,613.73 | £19,190.00 | £280,591.44 | £869,348.88 | £390,666.12 | £5,566,108.86 | £1,160,016.70 | £0.00 | £1,160,016.70 | £6,726,125.56 | 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 |