Transparency data
FCDO workforce management information: April 2024
Updated 27 February 2025
Download CSV 4.83 KB
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 |