Transparency data
FCO's headcount and payroll data for February 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 | 455 | 442.1 | 610 | 597.8 | 1778 | 1762.8 | 1302 | 1281 | 417 | 413.9 | Not set | Not set | 4562 | 4497.6 | 36 | 36 | Not set | Not set | 27 | 26.4 | 6 | 5.8 | 69 | 68.2 | 4631 | 4565.8 | 12698625.61 | 917495.46 | 12126.57 | 131529.26 | 2921213.32 | 1326474.54 | 18007464.76 | 328212.28 | 68967.02 | 397179.3 | 18404644.06 | Not set | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 27.44 | 23 | 21.61 | 17 | 15.04 | 10 | 9.8 | 1 | 1 | 7 | 7 | 90 | 81.89 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 90 | 81.89 | 187552 | 8317 | Not set | 186 | 38954 | 18077 | 253086 | Not set | Not set | 0 | 253086 | Not set | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 35 | 33.87 | 201 | 196.49 | 796 | 777.55 | 317 | 314.46 | 85 | 84.61 | Not set | Not set | 1434 | 1406.98 | 227 | 217.84 | 79 | 75.88 | Not set | Not set | Not set | Not set | 306 | 293.72 | 1740 | 1700.7 | 4618277.99 | 957210.17 | 0 | 25473.68 | 1015138.59 | 422352.43 | 7038452.86 | 420760.82 | Not set | 420760.82 | 7459213.68 | Not set | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 7.5 | 2 | 2 | 1 | 1 | Not set | Not set | 11 | 10.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 11 | 10.5 | 33330.95 | 273.31 | Not set | Not set | 5296.79 | 3492.78 | 42393.83 | Not set | Not set | 0 | 42393.83 | Not set | 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 | MACC has no contingent labour. Individual pieces of work are commissioned from the Association of Commonwealth Universities but on a management fee basis rather than relating to individuals. |
| 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 | 139926.25 | Not set | Not set | Not set | 23407.88 | 15273.09 | 178607.22 | Not set | Not set | 0 | 178607.22 | Not set | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 103 | 100.97 | 184 | 180.15 | 395 | 387.46 | 172 | 152.93 | 4 | 4 | 39 | 39 | 897 | 864.51 | 39 | 39 | 13 | 13 | 151 | 146.9 | 4 | 4 | 207 | 202.9 | 1104 | 1067.41 | 2379345.68 | 493331.58 | 20620 | 226181.63 | 502319.7 | 276422.24 | 3898220.83 | 1414774.14 | 0 | 1414774.14 | 5312994.97 | Not set | Not set |