See more information about this guidance

Transparency data

FCDO workforce management information: December 2023

Updated 31 October 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)
2023 December Foreign, Commonwealth & Development Office Ministerial Department Foreign, Commonwealth & Development Office 335 324.784 665 647.37 3079 3047.7 3410 3339.47 591 585.35 0 0 8,080 7944.69 85 85 260 260 89 89 434 434 0 8,514 8,379 拢25,555,622.87 拢2,128,978.23 拢0.00 拢115,615.63 拢8,835,398.02 拢3,308,356.73 拢39,943,971.48 拢4,214,141.57 拢275,634.61 拢4,489,776.18 拢44,433,747.66 Not set
2023 December Wilton Park Executive Agency Executive Agency Foreign, Commonwealth & Development Office 16 14.36 30 27 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267,509.50 拢9,596.65 拢0.00 拢674.67 拢74,369.04 拢29,104.02 拢381,253.88 拢0.00 拢0.00 拢0.00 拢381,253.88 Not set
2023 December British Council Executive Non-Departmental Public Body Foreign, Commonwealth & Development Office 5 5 115 110.89 586 568.83 300 292.1 108 107.7 0 0 1,114 1084.52 92 44.19 33 13.56 0 0 125 57.75 0 1,239 1,142.27 拢4,366,217.38 拢382,467.21 拢0.00 拢12,921.97 拢1,259,496.32 拢457,830.10 拢6,478,932.98 拢3,377,069.99 拢0.00 拢3,377,069.99 拢9,856,002.97 Not set
2023 December 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44,565.16 拢0.00 拢0.00 拢0.00 拢2,986.91 拢4,877.84 拢52,429.91 拢8,924.90 拢0.00 拢8,924.90 拢61,354.81 Not set
2023 December 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
2023 December 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 0 0 0 0 0 0 0 0 0 62 62 拢244,493.20 拢0.00 拢0.00 拢0.00 拢62,123.18 拢27,266.89 拢333,883.27 拢0.00 拢0.00 拢0.00 拢333,883.27 Not set
2023 December FCDO 天美影院 Executive Agency Foreign, Commonwealth & Development Office 138 136.76 217 212.83 489 477.68 235 212.11 8 8 82 82 1,169 1129.38 47 47 174 170.79 0 0 221 217.79 0 1,390 1,347.17 拢3,835,447.83 拢652,187.87 拢3,500.00 拢414,997.78 拢1,046,287.50 拢460,866.47 拢6,413,287.45 拢1,551,329.91 拢0.00 拢1,551,329.91 拢7,964,617.36 Not set
2023 December 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
2023 December 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