Transparency data
FCDO workforce management information: November 2023
Updated 31 October 2024
| 锘縊rganisation 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 excludes consultants | Non-payroll staff; total contingent labour; full time equivalent excludes consultants | Non-payroll staff; consultancy; number of suppliers | Grand total (workforce numbers); headcount excludes consultants | Grand total (workforce numbers); full-time equivalent excludes consultants | 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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign, Commonwealth & Development Office | Ministerial Department | Foreign, Commonwealth & Development Office | 332 | 321.824 | 662 | 644.37 | 3047 | 3015.69 | 3401 | 3329.66 | 585 | 579.75 | 0 | 0 | 8,027 | 7891.29 | 85 | 85 | 260 | 260 | 113 | 113 | 458 | 458 | 0 | 8,485 | 8,349.29 | 拢35,461,835.24 | 拢2,236,297.91 | 拢23,213.77 | 拢427,032.33 | 拢9,348,505.84 | 拢3,570,034.23 | 拢51,066,919.32 | 听拢4,363,976.42 | 拢40,940.83 | 拢4,404,917.25 | 拢55,471,836.57 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign, Commonwealth & Development Office | 15 | 13.36 | 30 | 27 | 26 | 24.41 | 12 | 11.43 | 4 | 4 | 0 | 0 | 87 | 80.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 80.2 | 拢264,453.94 | 拢6,661.28 | 拢0.00 | 拢397.93 | 拢72,864.95 | 拢28,215.80 | 拢372,593.90 | 拢0.00 | 拢0.00 | 拢0.00 | 拢372,593.90 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 5 | 5 | 115 | 110.59 | 591 | 574.43 | 299 | 292.1 | 109 | 108.7 | 0 | 0 | 1,119 | 1090.82 | 119 | 52.91 | 31 | 15.83 | 0 | 0 | 150 | 68.74 | 0 | 1,269 | 1,159.56 | 拢4,465,507.29 | 拢421,509.94 | 拢3,987.36 | 拢16,303.72 | 拢1,258,253.55 | 拢464,485.25 | 拢6,630,047.11 | 拢3,593,268.24 | 拢0.00 | 拢3,593,268.24 | 拢10,223,315.35 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign, Commonwealth & Development Office | 0 | 0 | 1 | 1 | 4 | 4 | 3 | 1.93 | 1 | 1 | 0 | 0 | 9 | 7.93 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 10 | 8.93 | 拢33,343.09 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,207.07 | 拢3,413.05 | 拢38,963.21 | 拢4,494.21 | 拢0.00 | 拢4,494.21 | 拢43,457.42 | 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 | 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 | 10 | 10 | 31 | 31 | 18 | 18 | 3 | 3 | 0 | 0 | 62 | 62 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 63 | 63 | 拢244,754.87 | 拢0.00 | 拢0.00 | 拢0.00 | 拢65,841.26 | 拢28,221.40 | 拢338,817.53 | 拢0.00 | 拢0.00 | 拢0.00 | 拢338,817.53 | Not set |
| FCDO 天美影院 | Executive Agency | Foreign, Commonwealth & Development Office | 138 | 136.76 | 219 | 214.83 | 491 | 478.78 | 234 | 211.61 | 8 | 8 | 82 | 82 | 1,172 | 1131.98 | 48 | 48 | 168 | 164.79 | 0 | 0 | 216 | 212.79 | 0 | 1,388 | 1,344.77 | 拢3,904,037.09 | 拢653,590.04 | 拢5,000.00 | 拢473,795.80 | 拢1,056,240.84 | 拢478,805.79 | 拢6,571,469.56 | 拢2,237,042.74 | 拢0.00 | 拢2,237,042.74 | 拢8,808,512.30 | 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 | 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 | 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 |