Transparency data
FCDO workforce management information: August 2023
Updated 31 October 2024
| 锘縔别补谤 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | August | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 332 | 322.365 | 645 | 626.69 | 2946 | 2914.77 | 3371 | 3303.99 | 587 | 581.97 | 0 | 0 | 7,881 | 7749.78 | 74 | 74 | 261 | 261 | 117 | 117 | 452 | 452 | 0 | 8,333 | 8,202 | 拢29,681,033.23 | 拢1,404,848.93 | 拢3,385.25 | 拢145,028.51 | 拢7,873,193.77 | 拢2,943,925.87 | 拢42,051,415.56 | 拢4,933,936.85 | 拢322,404.24 | 拢5,256,341.09 | 拢47,307,756.65 | Not set |
| 2023 | August | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 13 | 11.72 | 30 | 27 | 26 | 24.41 | 14 | 13.62 | 4 | 4 | 0 | 0 | 87 | 80.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 80.75 | 拢248,156.69 | 拢1,055.81 | 拢0.00 | 拢0.00 | 拢69,200.92 | 拢25,230.97 | 拢343,644.39 | 拢0.00 | 拢0.00 | 拢0.00 | 拢343,644.39 | Not set |
| 2023 | August | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 2 | 2 | 113 | 107.61 | 544 | 529.75 | 288 | 281.6 | 111 | 110.2 | 0 | 0 | 1,058 | 1031.16 | 70 | 47.94 | 19 | 12.62 | 0 | 0 | 89 | 60.57 | 0 | 1,147 | 1,091.73 | 拢4,266,692.52 | 拢456,961.95 | 拢1,808,250.55 | 拢16,646.04 | 拢1,209,424.22 | 拢659,984.97 | 拢8,417,960.25 | 拢3,317,173.76 | 拢0.00 | 拢3,317,173.76 | 拢11,735,134.01 | Not set |
| 2023 | August | 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 | 拢29,898.76 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,052.59 | 拢3,168.34 | 拢35,119.69 | 拢4,494.21 | 拢0.00 | 拢4,494.21 | 拢39,613.90 | Not set |
| 2023 | August | 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 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 0 | 0 | 拢0.00 | 拢0.00 | Not set |
| 2023 | August | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 10 | 10 | 30 | 30 | 18 | 18 | 3 | 3 | 0 | 0 | 61 | 61 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 64 | 64 | 拢238,900.65 | 拢0.00 | 拢0.00 | 拢0.00 | 拢60,740.73 | 拢24,943.50 | 拢324,584.88 | 拢12,912.00 | 拢0.00 | 拢12,912.00 | 拢337,496.88 | Not set |
| 2023 | August | FCDO Services | Executive Agency | Foreign, Commonwealth & Development Office | 135 | 133.76 | 216 | 211.76 | 490 | 480.72 | 224 | 202.37 | 8 | 8 | 57 | 57 | 1,130 | 1093.61 | 44 | 44 | 161 | 157.79 | 0 | 0 | 205 | 201.79 | 0 | 1,335 | 1,295.40 | 拢3,524,292.70 | 拢660,192.41 | 拢11,350.00 | 拢349,206.06 | 拢965,080.81 | 拢419,634.65 | 拢5,929,756.63 | 拢2,306,459.10 | 拢0.00 | 拢2,306,459.10 | 拢8,236,215.73 | Not set |
| 2023 | August | 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 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | Not set |
| 2023 | August | 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 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | Not set |