Transparency data
FCDO's headcount and payroll data for January 2021
Updated 6 April 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 | 446 | 432.94 | 735 | 712.47 | 2706 | 2,668.91 | 3028 | 2,966.92 | 544 | 537.54 | 22 | 22 | 7,481 | 7,341 | 61 | 61 | 0 | 0 | 35 | 34.15 | 8 | 7.44 | 104 | 102.59 | 7,585 | 7,443 | £26,135,627.62 | £1,167,452.28 | £50,400.76 | £193,998.55 | £7,777,964.29 | £2,735,549.48 | £38,060,992.98 | £2,294,629.69 | £105,063.55 | £2,399,693.24 | £40,460,686.22 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 24 | 21.28 | 28 | 25.63 | 22 | 20.19 | 12 | 11.51 | 2 | 2 | 0 | 0 | 88 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 81 | £227,396.88 | £8,233.31 | £0.00 | £627.64 | £63,714.82 | £23,882.77 | £323,855.42 | £0.00 | £0.00 | £0.00 | £323,855.42 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 9 | 9 | 159 | 152.7 | 728 | 701.82 | 315 | 308.47 | 102 | 100.79 | 0 | 0 | 1,313 | 1,273 | 71 | 31.26 | 16 | 5.91 | 0 | 0 | 0 | 0 | 87 | 37.17 | 1,400 | 1,310 | £4,480,328.41 | £741,012.16 | £0.00 | £13,520.80 | £1,259,859.53 | £430,442.50 | £6,925,163.40 | £1,166,227.67 | £0.00 | £1,166,227.67 | £8,091,391.07 | 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 | £28,891.24 | £0.00 | £0.00 | £0.00 | £1,838.53 | £3,047.57 | £33,777.34 | £0.00 | £0.00 | £0.00 | £33,777.34 | 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 | 5.3 | 25 | 25 | 19 | 18.2 | 3 | 3 | 0 | 0 | 54 | 52 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 55 | 52 | £224,064.21 | £0.00 | £0.00 | £0.00 | £51,165.53 | £23,911.98 | £299,141.72 | £3,600.00 | £0.00 | £3,600.00 | £302,741.72 | Not set |
| FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 132 | 130.19 | 210 | 205.23 | 440 | 433.3 | 222 | 198.99 | 6 | 6 | 47 | 47 | 1,057 | 1,021 | 14 | 14 | 3 | 3 | 105 | 99.26 | 0 | 0 | 122 | 116.26 | 1,179 | 1,137 | £3,155,277.97 | £593,148.87 | £18,900.00 | £177,925.41 | £860,632.09 | £352,929.01 | £5,158,813.35 | £1,153,254.30 | £0.00 | £1,153,254.30 | £6,312,067.65 | 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 |