Transparency data
FCDO workforce management information: December 2024
Updated 27 February 2025
Download CSV 5.6 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 |