Transparency data
FCDO workforce management information: February 2023
Updated 27 September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | February | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 345 | 334.39 | 625 | 607.67 | 2742 | 2710.25 | 3221 | 3153.5 | 571 | 565.71 | 23 | 23 | 7,527 | 7394.52 | 65 | 65 | 256 | 256 | 152 | 152 | 473 | 473 | 0 | 8,000 | 7,868 | £26,965,997.30 | £1,478,627.60 | £1,444.06 | £195,393.88 | £7,465,257.67 | £2,710,765.80 | £38,817,486.31 | £4,237,123.79 | £0.00 | £4,237,123.79 | £43,054,610.10 | Not set | Not set |
| 2023 | February | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 21 | 19.36 | 25 | 21.82 | 25 | 23.3 | 14 | 13.04 | 4 | 3.78 | 0 | 0 | 89 | 81.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 81.3 | £242,770.18 | £5,806.52 | £0.00 | £0.00 | £67,598.58 | £25,018.23 | £341,193.51 | £0.00 | £0.00 | £0.00 | £341,193.51 | Not set | Not set |
| 2023 | February | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 4 | 4 | 108 | 101.05 | 530 | 514.82 | 288 | 280.98 | 106 | 105.81 | 0 | 0 | 1,036 | 1006.66 | 92 | 60.43 | 23 | 11.45 | 0 | 0 | 115 | 71.88 | 0 | 1,151 | 1,078.54 | £4,128,131.55 | £417,200.82 | -£384.51 | £10,047.82 | £1,112,896.40 | £411,866.80 | £6,079,758.88 | £2,244,564.35 | £0.00 | £2,244,564.35 | £8,324,323.23 | Not set | Not set |
| 2023 | February | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 1.93 | 1 | 1 | 0 | 0 | 6 | 4.93 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 7 | 5.93 | £24,180.35 | £0.00 | £0.00 | £0.00 | £1,616.38 | £2,612.22 | £28,408.95 | £4,476.00 | £0.00 | £4,476.00 | £32,884.95 | Not set | Not set |
| 2023 | February | 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 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | 0 | 0 | £0.00 | £0.00 | Not set | Not set |
| 2023 | February | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 11 | 11 | 30 | 30 | 16 | 16 | 3 | 3 | 0 | 0 | 60 | 60 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 61 | 61 | £216,777.54 | £0.00 | £0.00 | £0.00 | £59,304.70 | £26,089.53 | £302,171.77 | £9,749.33 | £0.00 | £9,749.33 | £311,921.10 | Not set | Not set |
| 2023 | February | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 132 | 130.93 | 214 | 209.09 | 470 | 455.23 | 225 | 202.9 | 11 | 10 | 73 | 73 | 1,125 | 1081.15 | 29 | 29 | 127 | 122.28 | 0 | 0 | 156 | 151.28 | 0 | 1,281 | 1,232.43 | £3,477,311.67 | £650,634.99 | £3,900.00 | £412,579.67 | £949,605.81 | £417,195.62 | £5,911,227.76 | £1,420,036.59 | £0.00 | £1,420,036.59 | £7,331,264.35 | Not set | Not set |
| 2023 | February | 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 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | Not set | Not set |
| 2023 | February | 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 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | Not set | Not set |