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FCDO workforce management information: August 2023

Updated 31 October 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 August Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 332 322.365 645 626.69 2946 2914.77 3371 3303.99 587 581.97 0 0 7,881 7749.78 74 74 261 261 117 117 452 452 0 8,333 8,202 £29,681,033.23 £1,404,848.93 £3,385.25 £145,028.51 £7,873,193.77 £2,943,925.87 £42,051,415.56 £4,933,936.85 £322,404.24 £5,256,341.09 £47,307,756.65 Not set
2023 August Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 13 11.72 30 27 26 24.41 14 13.62 4 4 0 0 87 80.75 0 0 0 0 0 0 0 0 0 87 80.75 £248,156.69 £1,055.81 £0.00 £0.00 £69,200.92 £25,230.97 £343,644.39 £0.00 £0.00 £0.00 £343,644.39 Not set
2023 August British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 2 2 113 107.61 544 529.75 288 281.6 111 110.2 0 0 1,058 1031.16 70 47.94 19 12.62 0 0 89 60.57 0 1,147 1,091.73 £4,266,692.52 £456,961.95 £1,808,250.55 £16,646.04 £1,209,424.22 £659,984.97 £8,417,960.25 £3,317,173.76 £0.00 £3,317,173.76 £11,735,134.01 Not set
2023 August Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 1 1 3 3 3 1.93 1 1 0 0 8 6.93 0 0 1 1 0 0 1 1 0 9 7.93 £29,898.76 £0.00 £0.00 £0.00 £2,052.59 £3,168.34 £35,119.69 £4,494.21 £0.00 £4,494.21 £39,613.90 Not set
2023 August 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 August 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 £238,900.65 £0.00 £0.00 £0.00 £60,740.73 £24,943.50 £324,584.88 £12,912.00 £0.00 £12,912.00 £337,496.88 Not set
2023 August FCDO Services Executive Agency Foreign, Commonwealth & Development Office 135 133.76 216 211.76 490 480.72 224 202.37 8 8 57 57 1,130 1093.61 44 44 161 157.79 0 0 205 201.79 0 1,335 1,295.40 £3,524,292.70 £660,192.41 £11,350.00 £349,206.06 £965,080.81 £419,634.65 £5,929,756.63 £2,306,459.10 £0.00 £2,306,459.10 £8,236,215.73 Not set
2023 August 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 August 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