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FCDO workforce management information: April 2024

Updated 27 February 2025
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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)
2024 April Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 329 319.3 672 654.64 3170 3138.25 3440 3370.29 588 583.93 0 0 8,199 8066.4 55 55 287 287 70 70 412 412 0 8,611 8,478 £21,793,259.79 £2,092,199.29 -£4,397,192.71 £164,443.02 £9,207,614.44 £3,347,978.86 £32,208,302.69 £3,789,657.87 £464,522.81 £4,254,180.68 £36,462,483.37 Not set Not set
2024 April Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 15 13.36 29 26.09 28 26.01 13 12.43 4 4 0 0 89 81.89 0 0 0 0 0 0 0 0 0 89 81.89 £269,225.55 £3,443.53 £0.00 £651.18 £78,104.41 £28,348.68 £379,773.35 £0.00 £0.00 £0.00 £379,773.35 Not set Not set
2024 April British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 6 6 108 103.87 595 578.02 306 297.74 114 112.7 0 0 1,129 1098.33 119 48.63 33 12.76 0 0 152 61.39 0 1,281 1,159.72 £4,464,135.13 £381,229.44 £1,174.00 £15,505.94 £1,313,618.43 £462,148.82 £6,637,811.76 £2,530,216.77 £0.00 £2,530,216.77 £9,168,028.53 Not set Not set
2024 April Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 1 1 2 2 3 1.93 1 1 0 0 7 5.93 0 0 1 1 0 0 1 1 0 8 6.93 £29,321.32 £0.00 £0.00 £0.00 £2,117.17 £3,080.05 £34,518.54 £4,654.23 £0.00 £4,654.23 £39,172.77 Not set Not set
2024 April 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 Not set
2024 April Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 7 7 25 25 24 24 2 2 0 0 58 58 2 2 0 0 0 0 2 2 0 60 60 £238,168.00 £0.00 £0.00 £0.00 £61,399.00 £27,208.00 £326,775.00 £12,276.00 £0.00 £12,276.00 £339,051.00 Not set Not set
2024 April FCDO Services Executive Agency Foreign, Commonwealth & Development Office 139 138.11 225 221.79 505 493.44 240 218.01 6 6 72 72 1,187 1149.35 64 64 163 159.79 0 0 227 223.79 0 1,414 1,373.14 £3,833,857.10 £740,976.97 £21,800.00 £483,582.40 £1,119,252.16 £482,941.25 £6,682,409.88 £2,349,724.44 £0.00 £2,349,724.44 £9,032,134.32 Not set Not set
2024 April 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 Not set
2024 April 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 Not set