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Transparency data

FCDO's headcount and payroll data for October 2020

Updated 15 January 2021

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 490 476.9 741 719.21 2830 2,792.52 3034 2,968.83 547 540.58 35 34.97 7,677 7,533 62 62 0 0 33 32.29 8 7.44 103 101.73 7,780 7,635 拢32,380,242.36 拢1,185,891.39 拢253,407.00 拢144,824.30 拢8,075,028.38 拢3,076,525.16 拢45,115,918.59 拢2,164,587.20 拢141,512.97 拢2,306,100.17 拢47,422,018.76 Not set
Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 26 23.28 31 28.06 21 19.19 12 11.51 2 2 0 0 92 84 0 0 0 0 0 0 0 0 0 0 92 84 拢256,029.70 拢6,700.41 拢0.00 拢23.75 拢65,107.47 拢27,070.34 拢354,931.67 拢0.00 拢0.00 拢0.00 拢354,931.67 Not set
British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 10 10 168 160.54 725 702.65 324 316.34 100 99 0 0 1,327 1,289 26 18.09 12 6.7 0 0 0 0 38 24.79 1,365 1,313 拢4,504,321.41 拢686,013.30 拢0.00 拢16,862.94 拢1,275,859.43 拢433,274.41 拢6,916,331.49 拢1,079,936.88 拢0.00 拢1,079,936.88 拢7,996,268.37 Not set
Great Britain - China Centre Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 1 1 5 5 3 2.125 1 1 0 0 10 9 0 0 1 1 0 0 0 0 1 1 11 10 拢29,838.00 拢0.00 拢0.00 拢0.00 拢1,895.51 拢3,089.51 拢34,823.02 拢0.00 拢0.00 拢0.00 拢34,823.02 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 7.7 21 21 19 17.8 3 3 0 0 52 50 0 0 0 0 0 0 0 0 0 0 52 50 拢212,627.39 拢0.00 拢0.00 拢0.00 拢48,356.13 拢22,687.16 拢283,670.68 拢0.00 拢0.00 拢0.00 拢283,670.68 Not set
FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 131 129.19 221 216.12 436 430.11 222 205.99 6 6 51 51 1,067 1,038 15 15 3 3 111 104.55 0 0 129 122.55 1,196 1,161 拢3,339,899.55 拢659,248.85 拢2,074,715.00 拢173,267.27 拢902,192.97 拢629,027.63 拢7,778,351.27 拢1,289,241.51 拢0.00 拢1,289,241.51 拢9,067,592.78 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