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Transparency data

FCDO's headcount and payroll data for December 2020

Updated 16 March 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 463 449.68 745 722.77 2713 2,675.40 3023 2961.35 542 535.55 28 28 7,514 7,373 61 61 0 0 33 32.29 8 7.44 102 100.73 7,616 7,473 拢24,326,698.99 拢872,188.97 拢93,929.35 -拢61,075.72 拢6,792,331.58 拢2,351,612.27 拢34,375,685.44 拢2,162,581.63 拢333,298.69 拢2,495,880.32 拢36,871,565.76 Not set
Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 24 21.28 31 29.06 22 20.19 12 11.51 1 1 0 0 90 83 0 0 0 0 0 0 0 0 0 0 90 83 拢224,589.55 拢8,653.42 拢0.00 拢0.00 拢63,054.68 拢23,321.51 拢319,619.16 拢0.00 拢0.00 拢0.00 拢319,619.16 Not set
British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 10 10 161 155.31 731 704.81 310 303.47 102 101 0 0 1,314 1,275 74 36.4 17 8.78 0 0 0 0 91 45.18 1,405 1,320 拢4,509,482.99 拢964,635.44 拢0.00 拢16,635.09 拢1,271,723.16 拢440,038.06 拢7,202,514.74 拢2,046,503.35 拢0.00 拢2,046,503.35 拢9,249,018.09 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32,398.07 拢0.00 拢0.00 拢0.00 拢1,838.53 拢3,421.25 拢37,657.85 拢0.00 拢0.00 拢0.00 拢37,657.85 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 7 6.3 25 25 19 18.2 3 3 0 0 54 53 1 0.6 0 0 0 0 0 0 1 0.6 55 53 拢220,810.79 拢0.00 拢0.00 拢0.00 拢50,298.10 拢23,418.55 拢294,527.44 拢4,500.00 拢0.00 拢4,500.00 拢299,027.44 Not set
FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 130 128.19 214 208.73 443 435.31 219 196.9 6 6 49 49 1,061 1,024 14 14 3 3 108 102.26 0 0 125 119.26 1,186 1,143 拢3,261,698.69 拢744,613.73 拢19,190.00 拢280,591.44 拢869,348.88 拢390,666.12 拢5,566,108.86 拢1,160,016.70 拢0.00 拢1,160,016.70 拢6,726,125.56 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