Transparency data
FCDO workforce management information: September 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 | September | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 329 | 319.77 | 643 | 624.49 | 2988 | 2956.5 | 3374 | 3306.67 | 584 | 579.57 | 0 | 0 | 7,918 | 7786.99 | 73 | 72.99 | 556 | 164.22 | 0 | 0 | 629 | 237.21 | 0 | 8,547 | 8,024 | £30,129,033.15 | £1,558,751.99 | £0.00 | £58,322.25 | £8,348,252.60 | £3,871,290.20 | £43,965,650.19 | £3,843,463.04 | £306,127.18 | £4,149,590.22 | £48,115,240.41 | Not set |
| 2023 | September | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 13 | 11.72 | 29 | 26 | 26 | 24.41 | 14 | 13.62 | 4 | 4 | 0 | 0 | 86 | 79.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 79.75 | £247,035.41 | £4,508.45 | £0.00 | £0.00 | £69,051.94 | £25,710.10 | £346,305.90 | £0.00 | £0.00 | £0.00 | £346,305.90 | Not set |
| 2023 | September | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 5 | 5 | 118 | 112.71 | 587 | 571.26 | 292 | 286.45 | 110 | 109.2 | 0 | 0 | 1,112 | 1084.62 | 92 | 43.94 | 32 | 13.49 | 0 | 0 | 124 | 57.43 | 0 | 1,236 | 1,142.05 | £4,373,117.69 | £432,925.61 | £11,778.24 | £15,133.35 | £1,243,983.14 | £453,570.25 | £6,530,508.28 | £2,943,095.57 | £0.00 | £2,943,095.57 | £9,473,603.85 | Not set |
| 2023 | September | 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 | £30,220.76 | £0.00 | £0.00 | £0.00 | £2,036.03 | £3,168.34 | £35,425.13 | £4,494.21 | £0.00 | £4,494.21 | £39,919.34 | Not set |
| 2023 | September | 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 | £0.00 | £0.00 | £0.00 | Not set |
| 2023 | September | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 10 | 10 | 31 | 31 | 18 | 18 | 3 | 3 | 0 | 0 | 62 | 62 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 65 | 65 | £266,527.95 | £0.00 | £0.00 | £0.00 | £66,682.57 | £32,296.06 | £365,506.58 | £12,372.00 | £0.00 | £12,372.00 | £377,878.58 | Not set |
| 2023 | September | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 135 | 133.76 | 216 | 211.76 | 489 | 481.12 | 226 | 203.87 | 8 | 8 | 87 | 87 | 1,161 | 1125.51 | 44 | 44 | 163 | 159.79 | 0 | 0 | 207 | 203.79 | 0 | 1,368 | 1,329.30 | £5,239,630.27 | £617,445.86 | £936,070.14 | £288,143.01 | £1,072,913.37 | £721,364.61 | £8,875,567.26 | £1,938,856.94 | £0.00 | £1,938,856.94 | £10,814,424.20 | Not set |
| 2023 | September | 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 | September | 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 |