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FCDO workforce management information: October 2024

Updated 27 March 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 October Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 358 347.75 730 713.80 3226 3194.19 3436 3364.25 568 563.76 0 0.00 8,318 8183.75 49 49.00 276 276.00 63 63.00 388 388.00 0 8,706 8,572 £45,028,202.58 £2,142,449.55 £1,700.00 £278,640.19 £10,937,778.73 £4,841,886.13 £63,230,657.18 £4,927,737.36 £301,300.00 £5,229,037.36 £68,459,694.54 Not set No Consultancy numbers avaible
2024 October Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 14.00 12.36 29.00 26.09 30.00 28.35 14.00 13.62 4.00 4.00 0 0.00 91 84.42 0 0.00 0 0.00 0 0.00 0 0.00 0 91 84.42 £367,092.08 £3,150.12 -£216.00 £0.00 £97,942.03 £42,633.58 £510,601.81 £0.00 £0.00 £0.00 £510,601.81 Not set Not set
2024 October British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 6.00 6.00 119.00 114.67 603.00 580.23 303.00 291.94 117.00 115.50 0 0.00 1,148 1108.34 91 55.12 27 14.24 0 0.00 118 69.36 0 1,266 1,177.70 £4,858,953.14 £385,518.45 £6,272.10 £17,790.40 £1,406,910.88 £476,320.01 £7,151,764.98 £2,788,657.51 £0.00 £2,788,657.51 £9,940,422.49 Not set Not set
2024 October 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 £38,087.99 £0.00 £0.00 £0.00 £2,693.57 £3,983.00 £44,764.56 £4,887.35 £0.00 £4,887.35 £49,651.91 Not set Not set
2024 October 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 October Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0.00 9 9 26 26 27 27 2 2 0 0.00 64 64.00 0 0.00 0 0.00 0 0.00 0 0.00 0 64 64.00 £252,223.58 £0.00 £0.00 £0.00 £65,720.04 £27,812.52 £345,756.14 £0.00 £0.00 £0.00 £345,756.14 Not set Not set
2024 October FCDO Services Executive Agency Foreign, Commonwealth & Development Office 138.00 135.43 217.00 213.57 510.00 497.72 231.00 209.99 9.00 9.00 85.00 85.00 1,190 1150.71 68 68.00 150 149.09 0.00 0.00 218 217.09 0 1,408 1,367.80 £4,902,377.31 £686,750.03 £179,872.15 £530,313.53 £1,330,777.13 £619,808.08 £8,249,898.23 £2,436,627.04 £0.00 £2,436,627.04 £10,686,525.27 Not set Not set
2024 October 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 october. 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 October 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
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