Transparency data
FCDO's headcount and payroll data for February 2021
Updated 12 May 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 | 438 | 424.95 | 731 | 708.19 | 2699 | 2,661.99 | 3024 | 2,962.12 | 547 | 541.11 | 19 | 19 | 7,458 | 7,317 | 63 | 63 | 0 | 0 | 35 | 34.15 | 7 | 6.44 | 105 | 103.6 | 7,563 | 7,421 | £28,104,474.71 | £1,156,640.17 | £414,065.19 | £296,580.93 | £7,851,879.76 | £2,773,278.25 | £40,596,919.01 | £2,503,905.30 | £125,147.27 | £2,629,052.57 | £43,225,971.58 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 24 | 22.28 | 25 | 22.44 | 22 | 20.3 | 14 | 13.7 | 1 | 1 | Not set | Not set | 86 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 80 | £223,424.31 | £8,305.39 | £0.00 | £0.00 | £62,727.72 | £23,377.15 | £317,834.57 | £0.00 | £0.00 | £0.00 | £317,834.57 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 8 | 8 | 154 | 147.98 | 721 | 696.69 | 320 | 313.91 | 102 | 100.78 | Not set | Not set | 1,305 | 1,267 | 72 | 31.1 | 16 | 6.78 | 0 | 0 | 0 | 0 | 88 | 37.88 | 1,393 | 1,305 | £4,464,601.19 | £732,020.78 | £0.00 | £10,365.60 | £1,263,702.41 | £417,462.51 | £6,888,152.49 | £1,161,519.19 | £0.00 | £1,161,519.19 | £8,049,671.68 | 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 | £30,858.67 | £0.00 | £0.00 | £0.00 | £1,850.78 | £3,202.44 | £35,911.89 | £0.00 | £0.00 | £0.00 | £35,911.89 | 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 | 6.3 | 24 | 24 | 19 | 18.2 | 3 | 3 | 0 | 0 | 54 | 52 | 1 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 55 | 52 | £221,900.58 | £0.00 | £0.00 | £0.00 | £51,510.81 | £23,574.15 | £296,985.54 | £4,800.00 | £0.00 | £4,800.00 | £301,785.54 | Not set |
| FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 131 | 129.19 | 213 | 208.23 | 443 | 435.4 | 223 | 200.39 | 6 | 6 | 47 | 47 | 1,063 | 1,026 | 14 | 14 | 3 | 3 | 104 | 98.26 | 0 | 0 | 121 | 115.26 | 1,184 | 1,141 | £3,179,395.47 | £622,844.24 | £13,500.00 | £183,197.58 | £865,802.75 | £356,757.53 | £5,221,497.57 | £1,019,288.27 | £0.00 | £1,019,288.27 | £6,240,785.84 | 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 |