Transparency data
FCDO workforce management information: March 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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | March | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 349 | 338.6 | 642 | 623.73 | 2790 | 2757.05 | 3243 | 3171.46 | 577 | 571.81 | 0 | 0 | 7,601 | 7462.65 | 69 | 69 | 267 | 267 | 132 | 132 | 468 | 468 | 0 | 8,069 | 7,931 | £29,369,238.17 | £1,470,486.86 | £1,735.21 | £191,607.46 | £7,982,421.94 | £3,177,533.59 | £42,193,023.23 | £4,258,986.81 | £0.00 | £4,258,986.81 | £46,452,010.04 | Not set |
| 2023 | March | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 21 | 19.36 | 26 | 22.82 | 25 | 23.3 | 14 | 13.04 | 3 | 2.97 | 0 | 0 | 89 | 81.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 81.49 | £235,465.90 | £5,270.03 | £0.00 | £0.00 | £65,203.43 | £23,929.83 | £329,869.19 | £0.00 | £0.00 | £0.00 | £329,869.19 | Not set |
| 2023 | March | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 3 | 3 | 105 | 99.27 | 540 | 526.66 | 286 | 279.59 | 106 | 105.7 | 0 | 0 | 1,040 | 1014.22 | 103 | 71.57 | 25 | 12.63 | 0 | 0 | 128 | 84.2 | 0 | 1,168 | 1,098.42 | £3,985,942.50 | £419,155.02 | £1,468.83 | £20,492.92 | £1,121,153.82 | £406,636.54 | £5,954,849.63 | £3,326,666.57 | £0.00 | £3,326,666.57 | £9,281,516.20 | Not set |
| 2023 | March | 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 | £37,287.52 | £0.00 | £22,500.00 | £0.00 | £3,442.87 | £6,250.37 | £69,480.76 | £9,439.00 | £0.00 | £9,439.00 | £78,919.76 | Not set |
| 2023 | March | 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 | £0.00 | £0.00 | £0.00 | Not set |
| 2023 | March | 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 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 63 | 63 | £269,182.62 | £0.00 | £0.00 | £0.00 | £60,022.15 | £24,758.00 | £353,962.77 | £39,045.65 | £0.00 | £39,045.65 | £393,008.42 | Not set |
| 2023 | March | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 133 | 131.63 | 217 | 212.09 | 471 | 458.33 | 227 | 204.22 | 10 | 10 | 66 | 66 | 1,124 | 1082.27 | 30 | 30 | 130 | 125.28 | 0 | 0 | 160 | 155.28 | 0 | 1,284 | 1,237.55 | £3,480,223.49 | £694,735.44 | £13,000.00 | £459,979.95 | £945,162.64 | £429,931.27 | £6,023,032.79 | £1,816,896.43 | £0.00 | £1,816,896.43 | £7,839,929.22 | Not set |
| 2023 | March | 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 |
| 2023 | March | 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 |