Transparency data
FCDO workforce management information: January 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 | January | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 336 | 325.177 | 628 | 610.61 | 2735 | 2702.36 | 3188 | 3121.67 | 572 | 565.41 | 25 | 9 | 7,484 | 7334.23 | 64 | 64 | 246 | 246 | 152 | 152 | 462 | 462 | 0 | 7,946 | 7,796 | £29,140,772.67 | £1,527,604.44 | £250.00 | £204,712.30 | £7,903,013.86 | £3,386,639.61 | £42,162,992.88 | £4,228,185.01 | £0.00 | £4,228,185.01 | £46,391,177.89 | Not set |
| 2023 | January | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 20 | 18.36 | 27 | 23.82 | 23 | 21.3 | 13 | 12.04 | 3 | 2.78 | 0 | 0 | 86 | 78.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 78.3 | £234,567.49 | £5,596.14 | £0.00 | £151.74 | £65,053.98 | £24,312.90 | £329,682.25 | £0.00 | £0.00 | £0.00 | £329,682.25 | Not set |
| 2023 | January | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 5 | 5 | 108 | 99.65 | 525 | 507.78 | 290 | 283.09 | 105 | 104.81 | 0 | 0 | 1,033 | 1000.33 | 95 | 50.46 | 26 | 8.99 | 0 | 0 | 121 | 59.45 | 0 | 1,154 | 1,059.78 | £4,026,046.24 | £425,311.85 | £1,368.49 | £14,663.00 | £1,114,524.05 | £403,043.05 | £5,984,956.68 | £1,742,353.61 | £0.00 | £1,742,353.61 | £7,727,310.29 | Not set |
| 2023 | January | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 0 | 0 | 2 | 1.5 | 3 | 2.13 | 1 | 1 | 0 | 0 | 6 | 4.63 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 7 | 5.63 | £22,310.67 | £0.00 | £0.00 | £0.00 | £1,616.38 | £2,369.65 | £26,296.70 | £7,490.00 | £0.00 | £7,490.00 | £33,786.70 | Not set |
| 2023 | January | 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 | January | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 11 | 11 | 29 | 29 | 16 | 16 | 3 | 3 | 0 | 0 | 59 | 59 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 60 | 60 | £247,332.41 | £0.00 | £0.00 | £0.00 | £58,846.05 | £25,794.06 | £331,972.52 | £11,880.00 | £0.00 | £11,880.00 | £343,852.52 | Not set |
| 2023 | January | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 130 | 128.93 | 206 | 200.95 | 458 | 449.92 | 223 | 200.4 | 10 | 10 | 80 | 80 | 1,107 | 1070.2 | 29 | 29 | 128 | 122.48 | 0 | 0 | 157 | 151.48 | 0 | 1,264 | 1,221.68 | £3,431,328.09 | £634,888.15 | £10,100.00 | £236,836.27 | £932,191.24 | £388,048.48 | £5,633,392.23 | £1,164,790.70 | £0.00 | £1,164,790.70 | £6,798,182.93 | Not set |
| 2023 | January | 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 | January | 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 |