Transparency data
FCDO workforce management information: June 2021
Updated 31 August 2021
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| Year | Month | Organisation name | Organisation type | 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim 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; Headcount | Non-payroll staff; Total; 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 | Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) |
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| 2021 | June | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 442 | 429.94 | 715 | 693.88 | 2664 | 2,626.48 | 3011 | 2,948.30 | 547 | 541.22 | 11 | 11 | 7,390 | 7,251 | 67 | 67 | 0 | 0 | 36 | 35.15 | 8 | 7.44 | 111 | 110 | 7,501 | 7,360 | £31,268,039.92 | £1,446,211.60 | £34,724.31 | £418,095.58 | £8,588,902.48 | £3,053,556.24 | £44,809,530.13 | £3,422,330.15 | £388,095.44 | £3,810,425.59 | £48,619,955.72 | Not set |
| 2021 | June | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 22 | 20.02 | 23 | 20.64 | 18 | 16.65 | 16 | 15.81 | 1 | 1 | 0 | 0 | 80 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 74 | £210,473.93 | £7,907.35 | £0.00 | £0.00 | £59,472.15 | £22,135.08 | £299,988.51 | £0.00 | £0.00 | £0.00 | £299,988.51 | Not set |
| 2021 | June | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 8 | 8 | 149 | 141.71 | 700 | 678.25 | 313 | 308.16 | 103 | 101.61 | 0 | 0 | 1,273 | 1,238 | 41 | 24.73 | 16 | 8.07 | 0 | 0 | 0 | 0 | 57 | 32.8 | 1,330 | 1,271 | £4,387,881.47 | £681,403.21 | £0.00 | £15,131.18 | £1,243,610.77 | £412,118.01 | £6,740,144.64 | £1,909,617.04 | £0.00 | £1,909,617.04 | £8,649,761.68 | Not set |
| 2021 | June | 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 | £32,281.42 | £0.00 | £0.00 | £0.00 | £1,856.22 | £3,310.32 | £37,447.96 | £0.00 | £0.00 | £0.00 | £37,447.96 | Not set |
| 2021 | June | 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 |
| 2021 | June | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 4 | 3.8 | 25 | 24.8 | 20 | 19.56 | 3 | 3 | 0 | 0 | 52 | 51 | 2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 54 | 53 | £211,631.71 | £0.00 | £0.00 | £0.00 | £48,567.12 | £22,580.01 | £282,778.84 | £12,861.60 | £0.00 | £12,861.60 | £295,640.44 | Not set |
| 2021 | June | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 132 | 130.19 | 209 | 204.62 | 449 | 441.11 | 214 | 191.17 | 6 | 6 | 44 | 44 | 1,054 | 1,017 | 15 | 15 | 1 | 1 | 106 | 100.26 | 0 | 0 | 122 | 116.26 | 1,176 | 1,133 | £3,144,915.69 | £602,654.07 | £6,800.00 | £188,526.72 | £855,610.04 | £352,368.25 | £5,150,874.77 | £1,352,620.41 | £0.00 | £1,352,620.41 | £6,503,495.18 | Not set |
| 2021 | June | 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 |
| 2021 | June | 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 |