Transparency data
FCDO workforce management information: June 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 | June | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 348 | 338.206 | 637 | 619.01 | 2893 | 2860.35 | 3340 | 3273.32 | 580 | 575.77 | 0 | 0 | 7,798 | 7666.65 | 59 | 59 | 259 | 259 | 118 | 118 | 436 | 436 | 0 | 8,234 | 8,103 | £32,985,293.23 | £1,571,954.97 | £5,350.00 | £406,418.49 | £8,050,480.02 | £3,357,054.93 | £46,376,551.64 | £4,636,131.25 | £4,070,090.29 | £8,706,221.54 | £55,082,773.18 | Not set |
| 2023 | June | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 15 | 13.72 | 30 | 27 | 24 | 22.41 | 12 | 11.43 | 4 | 4 | 0 | 0 | 85 | 78.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 78.56 | £234,519.40 | £5,427.36 | £31,806.00 | £0.00 | £65,561.28 | £28,550.75 | £365,864.79 | £0.00 | £0.00 | £0.00 | £365,864.79 | Not set |
| 2023 | June | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 2 | 2 | 114 | 107.16 | 547 | 528.97 | 290 | 278.56 | 110 | 108.78 | 0 | 0 | 1,063 | 1025.47 | 78 | 52.87 | 23 | 11.09 | 0 | 0 | 101 | 63.97 | 0 | 1,164 | 1,089.44 | £4,004,892.47 | £452,857.49 | £770.00 | £22,381.15 | £1,150,849.12 | £412,381.61 | £6,044,131.84 | £2,781,656.92 | £0.00 | £2,781,656.92 | £8,825,788.76 | Not set |
| 2023 | June | 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 | £26,947.90 | £0.00 | £0.00 | £0.00 | £1,796.63 | £2,803.89 | £31,548.42 | £4,500.94 | £0.00 | £4,500.94 | £36,049.36 | Not set |
| 2023 | June | 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 | June | 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 | £237,116.19 | £0.00 | £0.00 | £0.00 | £60,583.64 | £26,493.99 | £324,193.82 | £10,391.97 | £0.00 | £10,391.97 | £334,585.79 | Not set |
| 2023 | June | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 137 | 135.63 | 214 | 209.73 | 482 | 471.04 | 226 | 203.72 | 9 | 9 | 61 | 61 | 1,129 | 1090.12 | 36 | 36 | 152 | 147.28 | 0 | 0 | 188 | 183.28 | 0 | 1,317 | 1,273.40 | £3,553,236.87 | £668,132.44 | £3,650.00 | £409,863.25 | £956,967.43 | £430,874.47 | £6,022,724.46 | £2,031,325.04 | £0.00 | £2,031,325.04 | £8,054,049.50 | Not set |
| 2023 | June | 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 | June | 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 |