Transparency data
FCDO workforce management information: March 2021
Updated 27 July 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 | 441 | 428.12 | 730 | 707.21 | 2695 | 2,657.61 | 3036 | 2,973.14 | 552 | 546.1 | 17 | 17 | 7,471 | 7,329 | 68 | 68 | 0 | 0 | 37 | 36.15 | 9 | 8.44 | 114 | 112.5972222 | 7,585 | 7,442 | £30,503,494.18 | £1,200,138.82 | £171,369.14 | £197,407.44 | £7,846,775.86 | £2,772,549.50 | £42,691,734.94 | £3,451,112.53 | £263,815.19 | £3,714,927.72 | £46,406,662.66 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 24 | 21.28 | 25 | 22.44 | 22 | 20.3 | 14 | 13.81 | 1 | 1 | 0 | 0 | 86 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 79 | £222,819.47 | £8,494.35 | £0.00 | £0.00 | £67,274.51 | £23,479.29 | £322,067.62 | £0.00 | £0.00 | £0.00 | £322,067.62 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 8 | 8 | 162 | 154.91 | 704 | 682.62 | 314 | 308.1 | 103 | 101.78 | 0 | 0 | 1,291 | 1,255 | 69 | 24.57 | 17 | 8.25 | 0 | 0 | 0 | 0 | 86 | 32.82 | 1,377 | 1,288 | £4,457,031.64 | £940,786.63 | £0.00 | £13,183.11 | £1,259,500.23 | £418,368.03 | £7,088,869.64 | £1,663,127.74 | £0.00 | £1,663,127.74 | £8,751,997.38 | 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 | £33,333.42 | £0.00 | £0.00 | £0.00 | £1,856.22 | £3,447.27 | £38,636.91 | £0.00 | £0.00 | £0.00 | £38,636.91 | 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 | 23.8 | 20 | 19.56 | 3 | 3 | 0 | 0 | 55 | 54 | 2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.2 | 57 | 55 | £205,865.75 | £0.00 | £0.00 | £0.00 | £51,189.49 | £22,672.95 | £279,728.19 | £8,015.76 | £0.00 | £8,015.76 | £287,743.95 | Not set |
| FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 133 | 131.19 | 213 | 208.23 | 445 | 439 | 221 | 199.41 | 6 | 6 | 47 | 47 | 1,065 | 1,031 | 12 | 12 | 3 | 3 | 105 | 99.26 | 0 | 0 | 120 | 114.26 | 1,185 | 1,145 | £3,177,270.13 | £732,661.13 | £70,550.00 | £161,195.13 | £873,136.81 | £356,772.77 | £5,371,585.97 | £1,375,939.59 | £0.00 | £1,375,939.59 | £6,747,525.56 | 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 |