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Transparency data

FCDO's headcount and payroll data for January 2021

Updated 6 April 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 446 432.94 735 712.47 2706 2,668.91 3028 2,966.92 544 537.54 22 22 7,481 7,341 61 61 0 0 35 34.15 8 7.44 104 102.59 7,585 7,443 拢26,135,627.62 拢1,167,452.28 拢50,400.76 拢193,998.55 拢7,777,964.29 拢2,735,549.48 拢38,060,992.98 拢2,294,629.69 拢105,063.55 拢2,399,693.24 拢40,460,686.22 Not set
Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 24 21.28 28 25.63 22 20.19 12 11.51 2 2 0 0 88 81 0 0 0 0 0 0 0 0 0 0 88 81 拢227,396.88 拢8,233.31 拢0.00 拢627.64 拢63,714.82 拢23,882.77 拢323,855.42 拢0.00 拢0.00 拢0.00 拢323,855.42 Not set
British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 9 9 159 152.7 728 701.82 315 308.47 102 100.79 0 0 1,313 1,273 71 31.26 16 5.91 0 0 0 0 87 37.17 1,400 1,310 拢4,480,328.41 拢741,012.16 拢0.00 拢13,520.80 拢1,259,859.53 拢430,442.50 拢6,925,163.40 拢1,166,227.67 拢0.00 拢1,166,227.67 拢8,091,391.07 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28,891.24 拢0.00 拢0.00 拢0.00 拢1,838.53 拢3,047.57 拢33,777.34 拢0.00 拢0.00 拢0.00 拢33,777.34 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 5.3 25 25 19 18.2 3 3 0 0 54 52 1 0.6 0 0 0 0 0 0 1 0.6 55 52 拢224,064.21 拢0.00 拢0.00 拢0.00 拢51,165.53 拢23,911.98 拢299,141.72 拢3,600.00 拢0.00 拢3,600.00 拢302,741.72 Not set
FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 132 130.19 210 205.23 440 433.3 222 198.99 6 6 47 47 1,057 1,021 14 14 3 3 105 99.26 0 0 122 116.26 1,179 1,137 拢3,155,277.97 拢593,148.87 拢18,900.00 拢177,925.41 拢860,632.09 拢352,929.01 拢5,158,813.35 拢1,153,254.30 拢0.00 拢1,153,254.30 拢6,312,067.65 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