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FCDO workforce management information: December 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
2024 December Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 359 348.40 723 707.24 3215 3183.16 3413 3342.55 563 559.96 0 0.00 8,273 8141.32 48 48.00 275 275.00 63 63.00 386 386.00 0 8,659 8,527 £35,137,096.39 £2,131,523.35 £13,671.16 £220,825.74 £9,528,541.42 £3,825,770.61 £50,857,428.67 £0.00 £0.00 £0.00 £50,857,428.67 Not set No Consultancy numbers avaible
2024 December Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 13.00 11.36 29.00 26.30 30.00 28.35 14.00 13.62 4.00 4.00 0 0.00 90 83.63 0 0.00 0 0.00 0 0.00 0 0.00 0 90 83.63 £294,871.04 £2,746.18 £0.00 £0.00 £85,288.28 £31,843.63 £414,749.13 £0.00 £0.00 £0.00 £414,749.13 Not set Not set
2024 December British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 6.00 6.00 109.00 104.67 595.00 570.54 306.00 295.90 116.00 114.57 0 0.00 1,132 1091.67 83 35.80 23 9.01 0 0.00 106 44.80 0 1,238 1,136.47 £4,826,752.49 £379,338.21 £582.40 £12,949.40 £1,377,161.74 £480,068.61 £7,076,852.85 £2,656,047.17 £0.00 £2,656,047.17 £9,732,900.02 Not set Not set
2024 December Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0.00 1.00 1.00 5.00 5.00 3.00 1.93 1.00 1.00 0 0.00 10 8.93 0 0.00 1 1.00 0 0.00 1 1.00 0 11 9.93 £40,021.98 £0.00 £0.00 £0.00 £2,800.70 £4,205.85 £47,028.53 £8,292.10 £0.00 £8,292.10 £55,320.63 Not set Not set
2024 December Marshall Aid Commemoration Commission Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 0.00 0 £0.00 £0.00 Not set MACC has no contingent labour. Individual pieces of work are commissioned from the Association of Commonwealth Universities but on a management fee basis rather than relating to individuals.
2024 December Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0.00 10 10 29 29 28 28 2 2 0 0.00 69 69.00 0 0.00 0 0.00 0 0.00 0 0.00 0 69 69.00 £283,727.63 £0.00 £0.00 £0.00 £71,860.56 £31,396.04 £386,984.23 £0.00 £0.00 £0.00 £386,984.23 Not set Not set
2024 December FCDO Services Executive Agency Foreign, Commonwealth & Development Office 136.00 133.43 228.00 224.17 514.00 501.52 233.00 210.46 9.00 9.00 74.00 74.00 1,194 1152.59 76 76.00 146 143.09 0.00 0.00 222 219.09 0 1,416 1,371.67 £4,241,267.63 £649,684.30 £47,000.00 £455,907.54 £1,208,464.40 £515,848.75 £7,118,172.62 £2,165,207.53 £0.00 £2,165,207.53 £9,283,380.15 Not set Not set
2024 December Independent Commission for Aid Impact Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 10 6.00 10 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 10 6.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Not set The ICAI figure is zero for December This figure represents the total costs for staff who are from another government department, the rest of the staff are paid from FCDO payroll therefore those staff costs are included in the figures for the FCDO paybills.
2024 December Commonwealth Scholarship Commission Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 £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