Transparency data
FCDO workforce management information: April 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 | 436 | 423.84 | 719 | 696.61 | 2683 | 2,647.50 | 3039 | 2,975.41 | 548 | 541.92 | 14 | 14 | 7,439 | 7,299 | 70 | 70 | 0 | 0 | 37 | 36.15 | 8 | 7.44 | 115 | 113.5972222 | 7,554 | 7,413 | £28,978,115.16 | £1,257,360.22 | £146,219.14 | £404,234.81 | £8,663,598.07 | £3,037,553.46 | £42,487,080.86 | £2,866,604.46 | £101,464.27 | £2,968,068.73 | £45,455,149.59 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 24 | 20.63 | 24 | 20.63 | 23 | 20.3 | 15 | 13.81 | 1 | 1 | 0 | 0 | 87 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 76 | £610,930.60 | £8,096.55 | £0.00 | £0.00 | £57,921.23 | £45,113.40 | £722,061.78 | £0.00 | £0.00 | £0.00 | £722,061.78 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 8 | 8 | 154 | 147.33 | 707 | 685.51 | 312 | 307.03 | 103 | 101.61 | 0 | 0 | 1,284 | 1,249 | 35 | 18.63 | 17 | 6.66 | 0 | 0 | 0 | 0 | 52 | 25.29 | 1,336 | 1,275 | £4,439,832.82 | £750,636.08 | £0.00 | £12,145.14 | £1,252,379.58 | £402,893.76 | £6,857,887.38 | £1,401,463.51 | £0.00 | £1,401,463.51 | £8,259,350.89 | 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 | £31,987.42 | £0.00 | £0.00 | £0.00 | £1,856.22 | £3,310.32 | £37,153.96 | £0.00 | £0.00 | £0.00 | £37,153.96 | 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 | 23 | 22.8 | 20 | 19.56 | 3 | 3 | 0 | 0 | 53 | 52 | 2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 55 | 53 | £206,546.37 | £0.00 | £0.00 | £0.00 | £50,221.08 | £21,776.86 | £278,544.31 | £5,229.60 | £0.00 | £5,229.60 | £283,773.91 | Not set |
| FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 130 | 128.19 | 209 | 204.22 | 449 | 441.41 | 213 | 190.49 | 6 | 6 | 47 | 47 | 1,054 | 1,017 | 12 | 12 | 2 | 2 | 105 | 99.26 | 0 | 0 | 119 | 113.26 | 1,173 | 1,131 | £4,129,688.64 | £618,771.34 | £2,200.00 | £221,185.25 | £854,354.76 | £715,822.92 | £6,542,022.91 | £1,302,475.16 | £0.00 | £1,302,475.16 | £7,844,498.07 | 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 |