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Transparency data

FCDO workforce management information: July 2021

Updated 20 September 2021

Year Month Organisation name Organisation type 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, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim 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; Headcount Non-payroll staff; Total; 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 Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: Published alongside your row of information)
2021 July Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 442 429.94 709 689.45 2677 2,639.39 2993 2,928.49 541 534.82 11 11 7,373 7,233 65 65 0 0 36 35.11 8 7.44 109 108 7,482 7,341 拢29,870,058.88 拢1,177,681.40 拢30,178.00 拢220,778.83 拢8,199,681.40 拢2,795,109.94 拢42,293,488.45 拢3,076,588.79 拢390,830.78 拢3,467,419.57 拢45,760,908.02 Not set
2021 July Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 22 19.82 19 16.84 22 20.19 16 15.81 1 1 0 0 80 74 0 0 0 0 0 0 0 0 0 0 80 74 拢209,172.77 拢4,962.81 拢2,320.08 拢0.00 拢59,700.17 拢21,809.60 拢297,965.43 拢0.00 拢0.00 拢0.00 拢297,965.43 Not set
2021 July British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 7 7 149 141.31 697 674.65 310 305.56 104 102.61 0 0 1,267 1,231 41 23.15 17 6.21 0 0 0 0 58 29.36 1,325 1,260 拢4,393,808.91 拢614,691.67 拢0.00 拢14,774.25 拢1,235,546.13 拢414,089.94 拢6,672,910.90 拢1,300,959.42 拢0.00 拢1,300,959.42 拢7,973,870.32 Not set
2021 July 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32,766.26 拢0.00 拢10,780.00 拢0.00 拢1,930.04 拢5,015.03 拢50,491.33 拢0.00 拢0.00 拢0.00 拢50,491.33 Not set
2021 July 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
2021 July Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 0 0 4 3.8 26 25.8 21 20.36 3 3 0 0 54 53 2 1.8 0 0 0 0 0 0 2 1.8 56 55 拢214,148.91 拢0.00 拢0.00 拢0.00 拢49,327.87 拢22,804.02 拢286,280.80 拢6,432.00 拢0.00 拢6,432.00 拢292,712.80 Not set
2021 July FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 133 131.19 206 201.62 450 442.11 213 190.17 6 6 44 44 1,052 1,015 13 13 1 1 104 98.26 0 0 118 112.26 1,170 1,127 拢3,132,521.52 拢597,509.49 拢18,375.00 拢160,054.06 拢867,516.34 拢349,897.43 拢5,125,873.84 拢1,180,190.12 拢0.00 拢1,180,190.12 拢6,306,063.96 Not set
2021 July 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
2021 July 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