Transparency data
FCDO workforce management information: July 2021
Updated 20 September 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 | July | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 442 | 429.94 | 709 | 689.45 | 2677 | 2,639.39 | 2993 | 2,928.49 | 541 | 534.82 | 11 | 11 | 7,373 | 7,233 | 65 | 65 | 0 | 0 | 36 | 35.11 | 8 | 7.44 | 109 | 108 | 7,482 | 7,341 | £29,870,058.88 | £1,177,681.40 | £30,178.00 | £220,778.83 | £8,199,681.40 | £2,795,109.94 | £42,293,488.45 | £3,076,588.79 | £390,830.78 | £3,467,419.57 | £45,760,908.02 | Not set |
| 2021 | July | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 22 | 19.82 | 19 | 16.84 | 22 | 20.19 | 16 | 15.81 | 1 | 1 | 0 | 0 | 80 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 74 | £209,172.77 | £4,962.81 | £2,320.08 | £0.00 | £59,700.17 | £21,809.60 | £297,965.43 | £0.00 | £0.00 | £0.00 | £297,965.43 | Not set |
| 2021 | July | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 7 | 7 | 149 | 141.31 | 697 | 674.65 | 310 | 305.56 | 104 | 102.61 | 0 | 0 | 1,267 | 1,231 | 41 | 23.15 | 17 | 6.21 | 0 | 0 | 0 | 0 | 58 | 29.36 | 1,325 | 1,260 | £4,393,808.91 | £614,691.67 | £0.00 | £14,774.25 | £1,235,546.13 | £414,089.94 | £6,672,910.90 | £1,300,959.42 | £0.00 | £1,300,959.42 | £7,973,870.32 | Not set |
| 2021 | July | 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 | £32,766.26 | £0.00 | £10,780.00 | £0.00 | £1,930.04 | £5,015.03 | £50,491.33 | £0.00 | £0.00 | £0.00 | £50,491.33 | Not set |
| 2021 | July | 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 | July | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 4 | 3.8 | 26 | 25.8 | 21 | 20.36 | 3 | 3 | 0 | 0 | 54 | 53 | 2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 56 | 55 | £214,148.91 | £0.00 | £0.00 | £0.00 | £49,327.87 | £22,804.02 | £286,280.80 | £6,432.00 | £0.00 | £6,432.00 | £292,712.80 | Not set |
| 2021 | July | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 133 | 131.19 | 206 | 201.62 | 450 | 442.11 | 213 | 190.17 | 6 | 6 | 44 | 44 | 1,052 | 1,015 | 13 | 13 | 1 | 1 | 104 | 98.26 | 0 | 0 | 118 | 112.26 | 1,170 | 1,127 | £3,132,521.52 | £597,509.49 | £18,375.00 | £160,054.06 | £867,516.34 | £349,897.43 | £5,125,873.84 | £1,180,190.12 | £0.00 | £1,180,190.12 | £6,306,063.96 | Not set |
| 2021 | July | 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 | July | 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 |