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Transparency data

FCDO's headcount and payroll data for February 2021

Updated 12 May 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 438 424.95 731 708.19 2699 2,661.99 3024 2,962.12 547 541.11 19 19 7,458 7,317 63 63 0 0 35 34.15 7 6.44 105 103.6 7,563 7,421 拢28,104,474.71 拢1,156,640.17 拢414,065.19 拢296,580.93 拢7,851,879.76 拢2,773,278.25 拢40,596,919.01 拢2,503,905.30 拢125,147.27 拢2,629,052.57 拢43,225,971.58 Not set
Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 24 22.28 25 22.44 22 20.3 14 13.7 1 1 Not set Not set 86 80 0 0 0 0 0 0 0 0 0 0 86 80 拢223,424.31 拢8,305.39 拢0.00 拢0.00 拢62,727.72 拢23,377.15 拢317,834.57 拢0.00 拢0.00 拢0.00 拢317,834.57 Not set
British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 8 8 154 147.98 721 696.69 320 313.91 102 100.78 Not set Not set 1,305 1,267 72 31.1 16 6.78 0 0 0 0 88 37.88 1,393 1,305 拢4,464,601.19 拢732,020.78 拢0.00 拢10,365.60 拢1,263,702.41 拢417,462.51 拢6,888,152.49 拢1,161,519.19 拢0.00 拢1,161,519.19 拢8,049,671.68 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30,858.67 拢0.00 拢0.00 拢0.00 拢1,850.78 拢3,202.44 拢35,911.89 拢0.00 拢0.00 拢0.00 拢35,911.89 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 8 6.3 24 24 19 18.2 3 3 0 0 54 52 1 0.8 0 0 0 0 0 0 1 0.8 55 52 拢221,900.58 拢0.00 拢0.00 拢0.00 拢51,510.81 拢23,574.15 拢296,985.54 拢4,800.00 拢0.00 拢4,800.00 拢301,785.54 Not set
FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 131 129.19 213 208.23 443 435.4 223 200.39 6 6 47 47 1,063 1,026 14 14 3 3 104 98.26 0 0 121 115.26 1,184 1,141 拢3,179,395.47 拢622,844.24 拢13,500.00 拢183,197.58 拢865,802.75 拢356,757.53 拢5,221,497.57 拢1,019,288.27 拢0.00 拢1,019,288.27 拢6,240,785.84 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