Transparency data
FCDO workforce management information: April 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) |
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| 2023 | April | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 355 | 344.34 | 649 | 632.18 | 2836 | 2804.3 | 3245 | 3176.43 | 573 | 570.01 | 0 | 0 | 7,658 | 7527.26 | 61 | 61 | 249 | 249 | 83 | 83 | 393 | 393 | 0 | 8,051 | 7,920 | £30,636,236.33 | £1,628,407.63 | -£12,399.20 | £210,641.44 | £8,379,539.72 | £3,027,658.10 | £43,870,084.02 | £3,848,102.28 | £305,839.19 | £3,848,102.28 | £47,718,186.30 | Not set |
| 2023 | April | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 19 | 17.72 | 27 | 23.59 | 25 | 23.41 | 13 | 12.43 | 3 | 3 | 0 | 0 | 87 | 80.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 80.15 | £235,631.31 | £5,513.96 | £0.00 | £0.00 | £65,375.10 | £24,181.95 | £330,702.32 | £0.00 | £0.00 | £0.00 | £330,702.32 | Not set |
| 2023 | April | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 2 | 2 | 105 | 98.49 | 549 | 535.44 | 291 | 284.29 | 108 | 107.7 | 0 | 0 | 1,055 | 1027.92 | 78 | 54.1 | 24 | 10.21 | 0 | 0 | 102 | 64.31 | 0 | 1,157 | 1,092.23 | £3,921,929.10 | £438,712.58 | £657.00 | £16,335.57 | £1,124,132.63 | £397,058.05 | £5,898,824.93 | £2,532,413.52 | £0.00 | £2,532,413.52 | £8,431,238.45 | Not set |
| 2023 | April | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 0 | 0 | 3 | 2.5 | 3 | 1.93 | 1 | 1 | 0 | 0 | 7 | 5.43 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 8 | 6.43 | £25,799.47 | £0.00 | £0.00 | £0.00 | £1,746.52 | £2,739.75 | £30,285.74 | £4,656.16 | £0.00 | £4,656.16 | £34,941.90 | Not set |
| 2023 | April | 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 | April | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 12 | 12 | 30 | 30 | 16 | 16 | 3 | 3 | 0 | 0 | 61 | 61 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 64 | 64 | £233,855.83 | £0.00 | £0.00 | £0.00 | £59,192.89 | £25,822.65 | £318,871.37 | £11,775.48 | £0.00 | £11,775.48 | £330,646.85 | Not set |
| 2023 | April | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 135 | 133.63 | 215 | 209.96 | 475 | 463.84 | 223 | 202.42 | 10 | 10 | 65 | 65 | 1,123 | 1084.85 | 33 | 33 | 133 | 128.28 | 0 | 0 | 166 | 161.28 | 0 | 1,289 | 1,246.13 | £3,461,858.63 | £680,396.13 | £8,000.00 | £502,506.56 | £950,086.14 | £432,277.14 | £6,035,124.60 | £1,424,061.67 | £0.00 | £1,424,061.67 | £7,459,186.27 | Not set |
| 2023 | April | 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 | April | 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 |