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FCDO workforce management information: April 2021

Updated 27 July 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 436 423.84 719 696.61 2683 2,647.50 3039 2,975.41 548 541.92 14 14 7,439 7,299 70 70 0 0 37 36.15 8 7.44 115 113.5972222 7,554 7,413 拢28,978,115.16 拢1,257,360.22 拢146,219.14 拢404,234.81 拢8,663,598.07 拢3,037,553.46 拢42,487,080.86 拢2,866,604.46 拢101,464.27 拢2,968,068.73 拢45,455,149.59 Not set
Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 24 20.63 24 20.63 23 20.3 15 13.81 1 1 0 0 87 76 0 0 0 0 0 0 0 0 0 0 87 76 拢610,930.60 拢8,096.55 拢0.00 拢0.00 拢57,921.23 拢45,113.40 拢722,061.78 拢0.00 拢0.00 拢0.00 拢722,061.78 Not set
British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 8 8 154 147.33 707 685.51 312 307.03 103 101.61 0 0 1,284 1,249 35 18.63 17 6.66 0 0 0 0 52 25.29 1,336 1,275 拢4,439,832.82 拢750,636.08 拢0.00 拢12,145.14 拢1,252,379.58 拢402,893.76 拢6,857,887.38 拢1,401,463.51 拢0.00 拢1,401,463.51 拢8,259,350.89 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31,987.42 拢0.00 拢0.00 拢0.00 拢1,856.22 拢3,310.32 拢37,153.96 拢0.00 拢0.00 拢0.00 拢37,153.96 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 23 22.8 20 19.56 3 3 0 0 53 52 2 1.8 0 0 0 0 0 0 2 1.8 55 53 拢206,546.37 拢0.00 拢0.00 拢0.00 拢50,221.08 拢21,776.86 拢278,544.31 拢5,229.60 拢0.00 拢5,229.60 拢283,773.91 Not set
FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 130 128.19 209 204.22 449 441.41 213 190.49 6 6 47 47 1,054 1,017 12 12 2 2 105 99.26 0 0 119 113.26 1,173 1,131 拢4,129,688.64 拢618,771.34 拢2,200.00 拢221,185.25 拢854,354.76 拢715,822.92 拢6,542,022.91 拢1,302,475.16 拢0.00 拢1,302,475.16 拢7,844,498.07 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