Transparency data
FCO's headcount and payroll data for January 2018
Updated 21 March 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 | 438 | 425.2 | 619 | 605.6 | 1761 | 1746.7 | 1293 | 1272.9 | 420 | 416.6 | Not set | Not set | 4531 | 4467 | 36 | 36 | Not set | Not set | 27 | 26.4 | 6 | 5.8 | 69 | 68.2 | 4600 | 4535.2 | 16183419 | 904268 | 32900 | 194589 | 2877580 | 1502226 | 21694982 | 322740.69 | 101857.35 | 424598.04 | 22119580.04 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 27.19 | 23 | 21.61 | 17 | 15.04 | 9 | 8.8 | 1 | 1 | 7 | 7 | 89 | 80.64 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 89 | 80.64 | 185488 | 8033 | 69 | 5546 | 38497 | 18683 | 256316 | 202 | Not set | 202 | 256518 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 33 | 31.87 | 203 | 198.49 | 814 | 795.05 | 324 | 321.46 | 84 | 83.61 | Not set | Not set | 1458 | 1430.48 | 168 | 159.81 | 65 | 62.88 | Not set | Not set | Not set | Not set | 233 | 222.69 | 1691 | 1653.17 | 4685511.08 | 956620.99 | 660.21 | 21917.39 | 1026054.58 | 431344.34 | 7122108.59 | 300012.43 | Not set | 300012.43 | 7422121.02 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 6.5 | 6 | 2 | 2 | 1 | 1 | Not set | Not set | 9.5 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 9.5 | 9 | 32985.36 | 273.31 | Not set | Not set | 3178.34 | 3560.44 | 39997.45 | Not set | Not set | 0 | 39997.45 | 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 | 146925.28 | Not set | Not set | Not set | 23872.57 | 16442.18 | 187240.03 | Not set | Not set | 0 | 187240.03 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 105 | 103.15 | 184 | 180.15 | 397 | 388.46 | 168 | 148.83 | 4 | 4 | 39 | 39 | 897 | 863.59 | 41 | 41 | 14 | 14 | 147 | 142.9 | 4 | 4 | 206 | 201.9 | 1103 | 1065.49 | 2346730.73 | 463425.44 | 19710 | 208708.89 | 494651.51 | 271125.04 | 3804351.61 | 1570763.69 | 0 | 1570763.69 | 5375115.3 | Not set |