See more information about this guidance

Transparency data

FCDO workforce management information: May 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 442 429.82 719 697.25 2667 2,630.42 3021 2,956.91 546 540.13 13 13 7,408 7,268 69 69 0 0 36 35.15 8 7.44 113 111.59 7,521 7,379 拢24,951,211.07 拢890,426.76 拢448,485.66 -拢43,125.39 拢6,913,324.48 拢2,367,349.64 拢35,527,672.22 拢2,951,165.38 拢128,464.85 拢3,079,630.23 拢38,607,302.45 Not set
Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 22 20.33 22 19.66 18 16.62 14 13.81 1 1 0 0 77 71 0 0 0 0 0 0 0 0 0 0 77 71 拢200,503.78 拢7,907.35 拢0.00 拢1,027.37 拢57,037.60 拢21,164.15 拢287,640.25 拢0.00 拢0.00 拢0.00 拢287,640.25 Not set
British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 8 8 147 140.93 706 684.03 314 309.47 103 101.61 0 0 1,278 1,244 35 24.72 15 7.37 0 0 0 0 50 32.09 1,328 1,276 拢4,412,307.11 拢714,292.53 拢0.00 拢10,068.25 拢1,246,762.77 拢393,926.82 拢6,777,357.48 拢1,731,134.14 拢0.00 拢1,731,134.14 拢8,508,491.62 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32,146.46 拢0.00 拢0.00 拢0.00 拢1,856.22 拢3,310.32 拢37,313.00 拢0.00 拢0.00 拢0.00 拢37,313.00 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 6 5.8 24 23.8 20 19.56 3 3 0 0 53 52 2 1.8 0 0 0 0 0 0 2 1.8 55 54 拢216,218.25 拢0.00 拢0.00 拢0.00 拢49,613.33 拢23,062.50 拢288,894.08 拢8,716.80 拢0.00 拢8,716.80 拢297,610.88 Not set
FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 132 130.19 208 203.23 447 440.01 212 189.77 6 6 47 47 1,052 1,016 11 11 2 2 107 101.26 0 0 120 114.26 1,172 1,130 拢3,145,400.40 拢620,112.42 拢1,050.00 拢255,855.24 拢862,046.55 拢83,267.60 拢4,967,732.21 拢983,971.59 拢0.00 拢983,971.59 拢5,951,703.80 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