Transparency data
FCDO workforce management information: October 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 | October | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 326 | 316.765 | 657 | 638.89 | 3016 | 2985.02 | 3384 | 3314.36 | 584 | 579.57 | 0 | 0 | 7,967 | 7834.6 | 85 | 85 | 260 | 260 | 109 | 109 | 454 | 454 | 0 | 8,421 | 8,289 | £33,502,339.27 | £2,704,600.04 | £428.57 | £153,254.74 | £9,436,560.60 | £3,951,105.42 | £49,748,288.64 | £5,332,824.81 | £94,700.94 | £5,427,525.75 | £55,175,814.39 | Not set |
| 2023 | October | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 15 | 13.36 | 29 | 26 | 26 | 24.41 | 13 | 12.43 | 4 | 4 | 0 | 0 | 87 | 80.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 80.2 | £260,716.27 | £4,510.46 | £31,009.00 | £0.00 | £80,619.08 | £31,929.39 | £408,784.20 | £0.00 | £0.00 | £0.00 | £408,784.20 | Not set |
| 2023 | October | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 5 | 5 | 116 | 111.59 | 592 | 577.28 | 297 | 291.1 | 109 | 108.2 | 0 | 0 | 1,119 | 1093.17 | 97 | 46.03 | 30 | 12.07 | 0 | 0 | 127 | 58.1 | 0 | 1,246 | 1,151.27 | £4,373,049.91 | £421,084.48 | £2,517.49 | £14,124.80 | £1,248,337.29 | £449,109.64 | £6,508,223.61 | £2,595,704.23 | £0.00 | £2,595,704.23 | £9,103,927.84 | Not set |
| 2023 | October | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 1 | 1 | 4 | 4 | 3 | 1.93 | 1 | 1 | 0 | 0 | 9 | 7.93 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 10 | 8.93 | £32,699.09 | £0.00 | £0.00 | £0.00 | £2,207.07 | £3,398.84 | £38,305.00 | £4,494.21 | £0.00 | £4,494.21 | £42,799.21 | Not set |
| 2023 | October | 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 | October | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 11 | 11 | 32 | 32 | 18 | 18 | 3 | 3 | 0 | 0 | 64 | 64 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 65 | 65 | £253,422.64 | £0.00 | £0.00 | £0.00 | £65,841.26 | £28,221.40 | £347,485.30 | £2,700.00 | £0.00 | £2,700.00 | £350,185.30 | Not set |
| 2023 | October | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 137 | 135.76 | 218 | 213.76 | 487 | 476.66 | 231 | 209.01 | 8 | 8 | 83 | 83 | 1,164 | 1126.19 | 47 | 47 | 163 | 159.79 | 0 | 0 | 210 | 206.79 | 0 | 1,374 | 1,332.98 | £3,776,293.90 | £646,262.16 | £20,950.00 | £367,214.16 | £1,034,226.08 | £447,421.92 | £6,292,368.22 | £2,355,641.71 | £0.00 | £2,355,641.71 | £8,648,009.93 | Not set |
| 2023 | October | 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 | October | 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 |