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FCDO workforce management information: May 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 May Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 334 323.57 673 655.64 3176 3142.81 3443 3371.61 587 582.62 0 0 8,213 8076.25 55 55 294 294 70 70 419 419 0 8,632 8,495 £32,781,605.24 £2,047,700.68 £493.66 £211,543.15 £10,371,347.30 £3,871,635.96 £49,284,325.99 £5,181,189.76 £486,682.84 £5,667,872.60 £54,952,198.59 Not set Not set
2024 May Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 15 13.36 29 26.09 28 26.22 13 12.43 4 4 0 0 89 82.1 0 0 0 0 0 0 0 0 0 89 82.1 £271,021.39 £3,443.53 £0.00 £0.00 £79,040.68 £28,506.63 £382,012.23 £0.00 £0.00 £0.00 £382,012.23 Not set Not set
2024 May British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 6 6 121 115.82 601 575.91 304 293.3 118 116.33 0 0 1,150 1107.36 114 62.78 31 15.87 0 0 145 78.65 0 1,295 1,186.01 £4,441,903.93 £388,734.15 £0.00 £11,706.71 £1,320,504.01 £464,143.43 £6,626,992.23 £3,097,753.08 £0.00 £3,097,753.08 £9,724,745.31 Not set Not set
2024 May 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 £31,832.28 £0.00 £0.00 £0.00 £2,307.15 £3,355.14 £37,494.57 £4,595.16 £0.00 £4,595.16 £42,089.73 Not set Not set
2024 May 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 May Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 8 8 25 25 24 24 2 2 0 0 59 59 2 2 0 0 0 0 2 2 0 61 61 £236,572.00 £0.00 £0.00 £0.00 £62,483.00 £25,719.00 £324,774.00 £23,496.00 £0.00 £23,496.00 £348,270.00 Not set Not set
2024 May FCDO Services Executive Agency Foreign, Commonwealth & Development Office 138 136.52 224 220.79 508 499.24 237 216.81 6 6 70 70 1,183 1149.36 65 65 165 161.79 0 0 230 226.79 0 1,413 1,376.15 £3,817,484.22 £671,314.15 £5,350.00 £371,709.66 £1,112,349.63 £453,419.88 £6,431,627.54 £2,121,779.69 £0.00 £2,121,779.69 £8,553,407.23 Not set Not set
2024 May 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 May 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
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set £25,719.00 Not set Not set Not set Not set Not set Not set Not set