Transparency data
FCDO workforce management information: July 2023
Updated 31 October 2024
Download CSV 4.91 KB
| 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 | July | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 330 | 320.698 | 638 | 620.75 | 2925 | 2893.43 | 3350 | 3282.23 | 585 | 579.97 | 0 | 0 | 7,828 | 7697.08 | 68 | 68 | 257 | 257 | 128 | 128 | 453 | 453 | 0 | 8,281 | 8,150 | £39,354,851.88 | £1,609,012.67 | £29,145.50 | £237,855.25 | £8,161,116.42 | £4,095,054.27 | £53,487,035.99 | £4,152,383.33 | £386,231.85 | £4,538,615.18 | £58,025,651.17 | Not set |
| 2023 | July | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 15 | 13.72 | 29 | 26 | 25 | 23.41 | 12 | 11.62 | 4 | 4 | 0 | 0 | 85 | 78.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 78.75 | £240,433.14 | £3,824.95 | £110,266.19 | £0.00 | £66,507.95 | £39,947.64 | £460,979.87 | £0.00 | £0.00 | £0.00 | £460,979.87 | Not set |
| 2023 | July | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 2 | 2 | 115 | 108.24 | 545 | 532.68 | 290 | 283.39 | 110 | 109.2 | 0 | 0 | 1,062 | 1035.51 | 83 | 53.31 | 23 | 13.03 | 0 | 0 | 106 | 66.35 | 0 | 1,168 | 1,101.86 | £5,706,745.02 | £422,521.33 | £0.00 | £13,443.27 | £1,147,204.44 | £613,288.01 | £7,903,202.07 | £2,514,556.60 | £0.00 | £2,514,556.60 | £10,417,758.67 | Not set |
| 2023 | July | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 1.93 | 1 | 1 | 0 | 0 | 7 | 5.93 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 8 | 6.93 | £27,928.76 | £0.00 | £0.00 | £0.00 | £1,870.50 | £2,981.07 | £32,780.33 | £4,500.91 | £0.00 | £4,500.91 | £37,281.24 | Not set |
| 2023 | July | 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 | July | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 10 | 10 | 30 | 30 | 18 | 18 | 3 | 3 | 0 | 0 | 61 | 61 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 64 | 64 | £238,975.30 | £0.00 | £86,523.29 | £0.00 | £61,157.13 | £37,185.65 | £423,841.36 | £14,494.00 | £0.00 | £14,494.00 | £438,335.36 | Not set |
| 2023 | July | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 137 | 135.76 | 213 | 208.73 | 485 | 475.64 | 225 | 202.58 | 8 | 8 | 59 | 59 | 1,127 | 1089.71 | 39 | 39 | 163 | 159.79 | 0 | 0 | 202 | 198.79 | 0 | 1,329 | 1,288.50 | £5,097,296.38 | £669,860.47 | £2,950.00 | £335,094.68 | £974,984.66 | £605,264.75 | £7,685,450.94 | £1,952,681.46 | £0.00 | £1,952,681.46 | £9,638,132.40 | Not set |
| 2023 | July | 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 | July | 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 |