Transparency data
FCO's headcount and payroll data for December 2017
Updated 25 January 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 | 441 | 428 | 616 | 602.9 | 1754 | 1737.9 | 1287 | 1267.3 | 423 | 416.4 | Not set | Not set | 4521 | 4452.5 | 33 | 33 | Not set | Not set | 28 | 27.4 | 4 | 3.8 | 65 | 64.2 | 4586 | 4516.7 | 13550129 | 887208 | 30453 | 236539 | 2872602 | 1330226 | 18907157 | 223004.1 | 154372.68 | 377376.78 | 19284533.78 | 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 | 5 | 5 | 86 | 77.65 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 86 | 77.65 | 186424 | 5969 | Not set | 80 | 38638 | 17925 | 249036 | 202 | Not set | 202 | 249238 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 36 | 35.27 | 200 | 195.09 | 817 | 797.66 | 325 | 322.57 | 84 | 83.61 | Not set | Not set | 1462 | 1434.2 | 170 | 160.21 | 64 | 62.4 | Not set | Not set | Not set | Not set | 234 | 222.61 | 1696 | 1656.81 | 4808423.64 | 1210114.93 | 1262.64 | 19513.76 | 1064396.7 | 431924.93 | 7535636.6 | 455929.86 | Not set | 455929.86 | 7991566.46 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7 | 6.75 | 2 | 2 | 1 | 1 | Not set | Not set | 10 | 9.75 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10 | 9.75 | 34530.96 | 273.31 | Not set | Not set | 3367.83 | 3849.1 | 42021.2 | Not set | Not set | 0 | 42021.2 | 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 | 14 | 14 | 17 | 17 | 10 | 10 | 2 | 2 | Not set | Not set | 43 | 43 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 43 | 43 | 136310.27 | Not set | Not set | Not set | 22604.92 | 15012.79 | 173927.98 | Not set | Not set | 0 | 173927.98 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 105 | 103.34 | 183 | 179.15 | 396 | 387.5 | 169 | 149.33 | 8 | 4.12 | 39 | 39 | 900 | 862.44 | 49 | 49 | 15 | 14.58 | 149 | 144.1 | 3 | 3 | 216 | 210.68 | 1116 | 1073.12 | 2416145.8 | 597584.95 | 26288 | 252503.48 | 504034.11 | 285084.29 | 4081640.63 | 1101989.45 | 0 | 1101989.45 | 5183630.08 | Not set |