Transparency data
FCO's headcount and payroll data for March 2018
Updated 1 May 2018
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| 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 and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 456 | 443.7 | 614 | 602.1 | 1786 | 1770.3 | 1313 | 1290.7 | 422 | 415.7 | Not set | Not set | 4591 | 4522.5 | 37 | 37 | Not set | Not set | 27 | 26.4 | 6 | 5.8 | 70 | 69.2 | 4661 | 4591.7 | 162571952.1 | 10554069.1 | -569739.15 | 2021165.32 | 34087844.26 | 14931933.02 | 223597224.6 | 282656.28 | 181612.21 | 464268.49 | 224061493.1 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 33 | 28.44 | 24 | 22.61 | 17 | 15.04 | 11 | 10.8 | 1 | 1 | 7 | 7 | 93 | 84.89 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 93 | 84.89 | 193815 | 7862 | Not set | 2027 | 40284 | 18924 | 262912 | 1093 | Not set | 1093 | 264005 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 30 | 29.67 | 193 | 189.93 | 779 | 761.86 | 320 | 318.71 | 82 | 81.81 | Not set | Not set | 1404 | 1381.98 | 282 | 272.84 | 95 | 91.57 | Not set | Not set | Not set | Not set | 377 | 364.41 | 1781 | 1746.39 | 4597081.43 | 1225279.46 | 0 | 27754.05 | 1012779.11 | 427085.59 | 7289979.64 | 705587.47 | Not set | 705587.47 | 7995567.11 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7.5 | 7 | 2 | 2 | 1 | 1 | Not set | Not set | 10.5 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10.5 | 10 | 34108.7 | 273.31 | Not set | Not set | 3113.34 | 3685.12 | 41180.47 | Not set | Not set | 0 | 41180.47 | Not set |
| Marshall Aid Commemoration Commission | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 13 | 13 | 16 | 16 | 11 | 11 | 2 | 2 | Not set | Not set | 42 | 42 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 42 | 42 | 143221.97 | Not set | Not set | Not set | 24711.14 | 15201.44 | 183134.55 | Not set | Not set | 0 | 183134.55 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 102 | 99.97 | 185 | 181.15 | 395 | 387.27 | 173 | 153.93 | 8 | 4.23 | 38 | 38 | 901 | 864.55 | 42 | 42 | 11 | 11 | 153 | 148.9 | 4 | 4 | 210 | 205.9 | 1111 | 1070.45 | 2399857.38 | 597817.75 | 28520 | 174237.1 | 514948.27 | 281440.37 | 3996820.87 | 1813590.47 | 0 | 1813590.47 | 5810411.34 | Not set |