Transparency data
FCO's headcount and payroll data for November 2017
Updated 20 December 2017
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| 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 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 | 446 | 433 | 624 | 610.4 | 1740 | 1723.7 | 1290 | 1270.3 | 414 | 409.8 | Not set | Not set | 4514 | 4447.2 | 36 | 36 | Not set | Not set | 31 | 30.4 | 4 | 4 | 71 | 70.4 | 4585 | 4517.6 | 13593670.72 | 897176.47 | 14668.84 | 331747.32 | 2877863.52 | 1362693.98 | 19077820.85 | 330547.65 | 89037.57 | 419585.22 | 19497406.07 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 31 | 25.99 | 23 | 21.61 | 17 | 15.25 | 9 | 8.8 | 1 | 1 | 6 | 6 | 87 | 78.65 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 87 | 78.65 | 173758 | 8981 | Not set | 12738 | 36190 | 18333 | 250000 | Not set | Not set | 0 | 250000 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 36 | 33.27 | 209 | 199.75 | 852 | 803.3 | 338 | 331.26 | 87 | 85.61 | Not set | Not set | 1522 | 1453.19 | 153 | 144.02 | 60 | 57.82 | Not set | Not set | Not set | Not set | 213 | 201.84 | 1735 | 1655.03 | 4891940.57 | 1020432.46 | 2384.96 | 18988.06 | 1063495 | 441373.18 | 7438614.23 | 275666.33 | Not set | 275666.33 | 7714280.56 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 7 | 2 | 2 | 1 | 1 | Not set | Not set | 11 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 11 | 10 | 36108.04 | 4462.06 | Not set | Not set | 3409.18 | 4404.31 | 48383.59 | Not set | Not set | 0 | 48383.59 | 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 | 17 | 17 | 10 | 10 | 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 | 138879.42 | Not set | Not set | Not set | 22815.17 | 14754.27 | 176448.86 | Not set | Not set | 0 | 176448.86 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 103 | 101.34 | 185 | 181.15 | 397 | 389.1 | 168 | 148.33 | 5 | 5 | 40 | 40 | 898 | 864.92 | 46 | 46 | 15 | 14.58 | 149 | 144.1 | 3 | 3 | 213 | 207.68 | 1111 | 1072.6 | 2530649.31 | 481608.64 | 45400 | 223615.9 | 527082.89 | 294644.98 | 4103001.72 | 1433927.19 | 0 | 1433927.19 | 5536928.91 | Not set |