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Transparency data

FCDO's headcount and payroll data for September 2020

Updated 3 December 2020

Organisation Name Main, parent or sponsoring department Payroll staff AO/AA Headcount Payroll staff AO/AA Full-time Equivalent Payroll staff EO Headcount Payroll staff EO Full-time Equivalent Payroll staff SEO/HEO Headcount Payroll staff SEO/HEO 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 Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent Grand Total (workforce numbers) Headcount Grand Total (workforce numbers) Full-time Equivalent 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 for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 487 473.9 801 780.01 2829 2792.51 3028 2965.48 550 543.16 45 44.59 7,740 7,600 59 59 0 0 34 33.29 8 7.44 101 99.73 7,841 7,699 拢28,888,516.31 拢1,155,173.29 拢4,472.15 拢153,519.60 拢7,945,360.09 拢2,784,719.70 拢40,931,761.14 拢2,127,574.55 拢272,202.68 拢2,399,777.23 拢43,331,538.37 Not set
Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 27 24.28 31 28.06 20 18.19 12 11.51 1 1 0 0 91 83 0 0 0 0 0 0 0 0 0 0 91 83 拢225,393.96 拢7,297.74 拢0.00 拢11.85 拢63,285.63 拢22,853.27 拢318,842.45 拢0.00 拢0.00 拢0.00 拢318,842.45 Not set
British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 10 10 169 163.04 732 708.22 324 316.97 100 99 0 0 1,335 1,297 33 16.95 21 9.49 0 0 0 0 54 26.44 1,389 1,324 拢4,525,516.72 拢766,047.57 拢534.00 拢6,522.23 拢1,286,059.42 拢431,707.14 拢7,016,387.08 拢1,739,929.62 拢0.00 拢1,739,929.62 拢8,756,316.70 Not set
Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 1 1 5 5 3 2.13 1 1 0 0 10 9 0 0 1 1 0 0 0 0 1 1 11 10 拢29,714.84 拢0.00 拢0.00 拢0.00 拢1,781.55 拢3,065.36 拢34,561.75 拢0.00 拢0.00 拢0.00 拢34,561.75 Not set
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 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
Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 9 8.6 22 21.2 19 19 3 3 0 0 53 52 2 2 0 0 0 0 0 0 2 2 55 54 拢223,351.12 拢0.00 拢0.00 拢0.00 拢50,209.67 拢22,746.47 拢296,307.26 拢5,863.95 拢0.00 拢5,863.95 拢302,171.21 Not set
FCO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 133 131.19 218 213.31 435 429.11 218 201.78 6 6 53 53 1,063 1,034 14 13.4 3 3 111 104.55 0 0 128 120.95 1,191 1,155 拢3,060,473.76 拢572,239.06 拢15,250.00 拢133,567.21 拢833,920.46 拢337,605.07 拢4,953,055.56 拢1,542,387.41 拢0.00 拢1,542,387.41 拢6,495,442.97 Not set
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 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
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 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