Transparency data
FCDO workforce management information: May 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 | May | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 353 | 342.37 | 646 | 628.07 | 2869 | 2835.83 | 3282 | 3211.58 | 581 | 576.57 | 0 | 0 | 7,731 | 7594.43 | 60 | 60 | 260 | 260 | 104 | 104 | 424 | 424 | 0 | 8,155 | 8,018 | £27,945,494.00 | £1,518,995.19 | -£4,472,617.00 | £375,186.21 | £7,729,659.98 | £2,822,382.10 | £35,919,100.48 | £4,636,131.25 | £4,070,090.29 | £8,706,221.54 | £44,625,322.02 | Not set |
| 2023 | May | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 19 | 17.72 | 26 | 23.19 | 24 | 23.41 | 13 | 12.43 | 3 | 3 | 0 | 0 | 85 | 79.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 79.75 | £231,481.56 | £0.00 | £0.00 | £0.00 | £59,037.58 | £25,506.75 | £316,025.89 | £11,331.19 | £0.00 | £11,331.19 | £327,357.08 | Not set |
| 2023 | May | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 2 | 2 | 109 | 102.24 | 545 | 532.95 | 291 | 284.39 | 111 | 110.7 | 0 | 0 | 1,058 | 1032.28 | 89 | 63.56 | 21 | 11.83 | 0 | 0 | 110 | 75.39 | 0 | 1,168 | 1,107.67 | £3,964,265.23 | £422,551.52 | £0.00 | £11,085.67 | £1,135,790.19 | £402,019.30 | £5,935,711.91 | £3,134,803.83 | £0.00 | £3,134,803.83 | £9,070,515.74 | Not set |
| 2023 | May | 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 | £26,761.70 | £0.00 | £0.00 | £0.00 | £1,796.63 | £2,803.89 | £31,362.22 | £4,586.86 | £0.00 | £4,586.86 | £35,949.08 | Not set |
| 2023 | May | 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 |
| 2023 | May | 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 | £231,481.56 | £0.00 | £0.00 | £0.00 | £59,037.58 | £25,506.75 | £316,025.89 | £11,775.48 | £0.00 | £11,775.48 | £327,801.37 | Not set |
| 2023 | May | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 136 | 134.44 | 211 | 206.53 | 473 | 464.14 | 226 | 204.42 | 10 | 10 | 64 | 64 | 1,120 | 1083.51 | 31 | 31 | 130 | 125.28 | 0 | 0 | 161 | 156.28 | 0 | 1,281 | 1,239.79 | £3,445,696.76 | £656,863.86 | £13,150.00 | £329,125.67 | £950,853.18 | £407,302.05 | £5,802,991.52 | £1,559,065.76 | £0.00 | £1,559,065.76 | £7,362,057.28 | Not set |
| 2023 | May | 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 | May | 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 |