Transparency data
FCDO workforce management information: May 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 | 442 | 429.82 | 719 | 697.25 | 2667 | 2,630.42 | 3021 | 2,956.91 | 546 | 540.13 | 13 | 13 | 7,408 | 7,268 | 69 | 69 | 0 | 0 | 36 | 35.15 | 8 | 7.44 | 113 | 111.59 | 7,521 | 7,379 | £24,951,211.07 | £890,426.76 | £448,485.66 | -£43,125.39 | £6,913,324.48 | £2,367,349.64 | £35,527,672.22 | £2,951,165.38 | £128,464.85 | £3,079,630.23 | £38,607,302.45 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 22 | 20.33 | 22 | 19.66 | 18 | 16.62 | 14 | 13.81 | 1 | 1 | 0 | 0 | 77 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 71 | £200,503.78 | £7,907.35 | £0.00 | £1,027.37 | £57,037.60 | £21,164.15 | £287,640.25 | £0.00 | £0.00 | £0.00 | £287,640.25 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 8 | 8 | 147 | 140.93 | 706 | 684.03 | 314 | 309.47 | 103 | 101.61 | 0 | 0 | 1,278 | 1,244 | 35 | 24.72 | 15 | 7.37 | 0 | 0 | 0 | 0 | 50 | 32.09 | 1,328 | 1,276 | £4,412,307.11 | £714,292.53 | £0.00 | £10,068.25 | £1,246,762.77 | £393,926.82 | £6,777,357.48 | £1,731,134.14 | £0.00 | £1,731,134.14 | £8,508,491.62 | 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 | £32,146.46 | £0.00 | £0.00 | £0.00 | £1,856.22 | £3,310.32 | £37,313.00 | £0.00 | £0.00 | £0.00 | £37,313.00 | 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 | 6 | 5.8 | 24 | 23.8 | 20 | 19.56 | 3 | 3 | 0 | 0 | 53 | 52 | 2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 55 | 54 | £216,218.25 | £0.00 | £0.00 | £0.00 | £49,613.33 | £23,062.50 | £288,894.08 | £8,716.80 | £0.00 | £8,716.80 | £297,610.88 | Not set |
| FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 132 | 130.19 | 208 | 203.23 | 447 | 440.01 | 212 | 189.77 | 6 | 6 | 47 | 47 | 1,052 | 1,016 | 11 | 11 | 2 | 2 | 107 | 101.26 | 0 | 0 | 120 | 114.26 | 1,172 | 1,130 | £3,145,400.40 | £620,112.42 | £1,050.00 | £255,855.24 | £862,046.55 | £83,267.60 | £4,967,732.21 | £983,971.59 | £0.00 | £983,971.59 | £5,951,703.80 | 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 |