Transparency data
FCDO workforce management information: January 2024
Updated 31 July 2024
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff AA/AO Headcount | Payroll staff AA/AO Full-time equivalent | Payroll Staff EO Headcount | Payroll staff EO Full-time equivalent | Payroll Staff HEO/SEO Headcount | Payroll Staff HEO/SEO 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 Interim Mangers & Specialist Contractors & Medical: Headcount | Non Payroll staff Interim Mangers & Specialist Contractors & Medical; Full-time Equivalent | Non Payroll staff other Contingent Labour Headcount | Non Payroll staff other Contingent Labour Full-time equivalent | Non-payroll staff; total contingent labour; headcount Excluding Consultancy | Non-payroll staff; total contingent labour; full time equivalent Excluding Consultancy | Non-payroll staff; consultancy; number of contracts | Grand total (workforce numbers); headcount Excluding Consultancy | Grand total (workforce numbers); full-time equivalent Excluding Consultancy | 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 (clerical and admin) staff, interim managers and specialist contractors | Non-payroll staff costs; consultants | Non payroll staff costs; total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | January | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 326 | 315.9 | 675 | 657.5 | 3113 | 3080.57 | 3418 | 3346.58 | 589 | 583.95 | 0 | 0 | 8,121 | 7984.51 | 82 | 82 | 260 | 260 | 92 | 92 | 434 | 434 | 0 | 8,555 | 8,419 | œ38,686,336.14 | œ2,114,851.58 | œ0.00 | œ349,148.28 | œ8,861,213.68 | œ3,713,383.42 | œ53,724,933.10 | ÿœ4,279,527.03 | œ460,470.00 | œ4,739,997.03 | œ58,464,930.13 | Not set | Not set |
| 2024 | January | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 15 | 13.36 | 30 | 27 | 26 | 24.41 | 12 | 11.43 | 4 | 4 | 0 | 0 | 87 | 80.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 80.2 | œ264,453.94 | œ6,661.28 | œ0.00 | œ397.93 | œ72,864.95 | œ28,215.80 | œ372,593.90 | œ0.00 | œ0.00 | œ0.00 | œ372,593.90 | Not set | Not set |
| 2024 | January | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 5 | 5 | 111 | 108.21 | 591 | 573.43 | 302 | 294.15 | 112 | 111.7 | 0 | 0 | 1,121 | 1092.49 | 114 | 55.65 | 35 | 15.25 | 0 | 0 | 149 | 70.9 | 0 | 1,270 | 1,163.39 | œ4,390,688.48 | œ378,261.12 | œ0.00 | œ20,946.65 | œ1,251,308.04 | œ459,202.45 | œ6,500,406.74 | œ2,962,460.02 | œ0.00 | œ2,962,460.02 | œ9,462,866.76 | Not set | Not set |
| 2024 | January | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 1 | 1 | 4 | 4 | 3 | 1.93 | 1 | 1 | 0 | 0 | 9 | 7.93 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 10 | 8.93 | œ34,494.32 | œ0.00 | œ0.00 | œ0.00 | œ2,293.73 | œ3,562.63 | œ40,350.68 | œ4,494.21 | œ0.00 | œ4,494.21 | œ44,844.89 | Not set | Not set |
| 2024 | January | 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 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | 0 | 0 | œ0.00 | œ0.00 | Not set | Not set |
| 2024 | January | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 10 | 10 | 31 | 31 | 18 | 18 | 3 | 3 | 0 | 0 | 62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | œ244,999.78 | œ0.00 | œ0.00 | œ0.00 | œ62,096.69 | œ27,264.54 | œ334,361.01 | œ0.00 | œ0.00 | œ0.00 | œ334,361.01 | Not set | Not set |
| 2024 | January | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 134 | 133.11 | 223 | 219.06 | 483 | 472.25 | 232 | 211.48 | 8 | 8 | 81 | 81 | 1,161 | 1124.9 | 52 | 52 | 170 | 166.79 | 0 | 0 | 222 | 218.79 | 0 | 1,383 | 1,343.69 | œ3,773,984.46 | œ657,910.22 | œ4,050.00 | œ312,543.98 | œ1,046,584.62 | œ440,851.11 | œ6,235,924.39 | œ2,515,798.72 | œ0.00 | œ2,515,798.72 | œ8,751,723.11 | Not set | Not set |
| 2024 | January | 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 | 10 | 6 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | Not set | Not set |
| 2024 | January | 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 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | Not set | Not set |