Transparency data
FCDO workforce management information: December 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 | December | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 335 | 324.784 | 665 | 647.37 | 3079 | 3047.7 | 3410 | 3339.47 | 591 | 585.35 | 0 | 0 | 8,080 | 7944.69 | 85 | 85 | 260 | 260 | 89 | 89 | 434 | 434 | 0 | 8,514 | 8,379 | £25,555,622.87 | £2,128,978.23 | £0.00 | £115,615.63 | £8,835,398.02 | £3,308,356.73 | £39,943,971.48 | £4,214,141.57 | £275,634.61 | £4,489,776.18 | £44,433,747.66 | Not set |
| 2023 | December | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 16 | 14.36 | 30 | 27 | 27 | 25.41 | 12 | 11.43 | 4 | 4 | 0 | 0 | 89 | 82.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 82.2 | £267,509.50 | £9,596.65 | £0.00 | £674.67 | £74,369.04 | £29,104.02 | £381,253.88 | £0.00 | £0.00 | £0.00 | £381,253.88 | Not set |
| 2023 | December | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 5 | 5 | 115 | 110.89 | 586 | 568.83 | 300 | 292.1 | 108 | 107.7 | 0 | 0 | 1,114 | 1084.52 | 92 | 44.19 | 33 | 13.56 | 0 | 0 | 125 | 57.75 | 0 | 1,239 | 1,142.27 | £4,366,217.38 | £382,467.21 | £0.00 | £12,921.97 | £1,259,496.32 | £457,830.10 | £6,478,932.98 | £3,377,069.99 | £0.00 | £3,377,069.99 | £9,856,002.97 | Not set |
| 2023 | December | 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 | £44,565.16 | £0.00 | £0.00 | £0.00 | £2,986.91 | £4,877.84 | £52,429.91 | £8,924.90 | £0.00 | £8,924.90 | £61,354.81 | Not set |
| 2023 | December | 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 | £0.00 | £0.00 | £0.00 | £0.00 | Not set |
| 2023 | December | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | £244,493.20 | £0.00 | £0.00 | £0.00 | £62,123.18 | £27,266.89 | £333,883.27 | £0.00 | £0.00 | £0.00 | £333,883.27 | Not set |
| 2023 | December | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 138 | 136.76 | 217 | 212.83 | 489 | 477.68 | 235 | 212.11 | 8 | 8 | 82 | 82 | 1,169 | 1129.38 | 47 | 47 | 174 | 170.79 | 0 | 0 | 221 | 217.79 | 0 | 1,390 | 1,347.17 | £3,835,447.83 | £652,187.87 | £3,500.00 | £414,997.78 | £1,046,287.50 | £460,866.47 | £6,413,287.45 | £1,551,329.91 | £0.00 | £1,551,329.91 | £7,964,617.36 | Not set |
| 2023 | December | 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 | December | 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 |