Transparency data
FCDO workforce management information: February 2024
Updated 27 September 2024
| 锘縔别补谤 | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff AA/AO Headcount | Payroll staff AA/AO Full-time equivalent | Payroll Staff EO Headcount | Payroll staff EO Full-time equivalent | Payroll Staff HEO/SEO Headcount | Payroll Staff HEO/SEO 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 Interim Mangers & Specialist Contractors & Medical: Headcount | Non Payroll staff Interim Mangers & Specialist Contractors & Medical; Full-time Equivalent | Non Payroll staff other Contingent Labour Headcount | Non Payroll staff other Contingent Labour Full-time equivalent | Non-payroll staff; total contingent labour; headcount Excluding Consultancy | Non-payroll staff; total contingent labour; full time equivalent Excluding Consultancy | Non-payroll staff; consultancy; number of contracts | Grand total (workforce numbers); headcount Excluding Consultancy | Grand total (workforce numbers); full-time equivalent Excluding Consultancy | 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 (clerical and admin) staff, interim managers and specialist contractors | Non-payroll staff costs; consultants | Non payroll staff costs; total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | February | Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 327 | 316.9 | 674 | 656.58 | 3131 | 3098.99 | 3421 | 3350.41 | 587 | 582.7 | 0 | 0 | 8,140 | 8005.57 | 84 | 84 | 266 | 266 | 82 | 82 | 432 | 432 | 0 | 8,572 | 8,438 | 拢31,543,868.27 | 拢2,113,252.49 | 拢24,405.13 | 拢191,335.18 | 拢8,867,821.24 | 拢3,808,856.91 | 拢46,549,539.22 | 拢4,327,649.14 | 拢309,154.45 | 拢4,636,803.59 | 拢51,186,342.81 | Not set |
| 2024 | February | Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 17 | 15.36 | 29 | 26 | 27 | 25.41 | 12 | 11.43 | 4 | 4 | 0 | 0 | 89 | 82.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 82.2 | 拢270,092.80 | 拢3,898.62 | 拢0.00 | 拢0.00 | 拢72,843.37 | 拢28,604.44 | 拢375,439.23 | 拢0.00 | 拢0.00 | 拢0.00 | 拢375,439.23 | Not set |
| 2024 | February | British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 6 | 6 | 107 | 103.79 | 590 | 571.53 | 305 | 297.12 | 113 | 112.7 | 0 | 0 | 1,121 | 1091.14 | 157 | 60.31 | 48 | 14.95 | 0 | 0 | 205 | 75.26 | 0 | 1,326 | 1,166.40 | 拢4,406,979.77 | 拢466,883.77 | 拢0.00 | 拢16,048.41 | 拢1,267,983.69 | 拢462,503.67 | 拢6,620,399.31 | 拢2,768,541.76 | 拢0.00 | 拢2,768,541.76 | 拢9,388,941.07 | Not set |
| 2024 | February | Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 1 | 1 | 4 | 3.8 | 3 | 1.93 | 1 | 1 | 0 | 0 | 9 | 7.73 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 10 | 8.73 | 拢33,755.02 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,255.70 | 拢3,557.40 | 拢39,568.12 | 拢4,637.00 | 拢0.00 | 拢4,637.00 | 拢44,205.12 | Not set |
| 2024 | February | 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 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢0.00 | 0 | 0 | 拢0.00 | 拢0.00 | Not set |
| 2024 | February | Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 7 | 7 | 26 | 26 | 24 | 24 | 2 | 2 | 0 | 0 | 59 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 59 | 拢234,556.65 | 拢0.00 | 拢0.00 | 拢0.00 | 拢59,661.08 | 拢26,068.69 | 拢320,286.42 | 拢0.00 | 拢0.00 | 拢0.00 | 拢320,286.42 | Not set |
| 2024 | February | FCDO 天美影院 | Executive Agency | Foreign, Commonwealth & Development Office | 138 | 137.11 | 230 | 226.06 | 490 | 479.64 | 236 | 214.28 | 8 | 8 | 75 | 75 | 1,177 | 1140.09 | 57 | 57 | 168 | 164.79 | 0 | 0 | 225 | 221.79 | 0 | 1,402 | 1,361.88 | 拢3,803,981.05 | 拢648,749.58 | 拢6,700.00 | 拢356,520.37 | 拢1,044,870.74 | 拢447,222.64 | 拢6,308,044.38 | 拢2,166,797.21 | 拢0.00 | 拢2,166,797.21 | 拢8,474,841.59 | Not set |
| 2024 | February | 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 | 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 |
| 2024 | February | 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 | 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 |