Transparency data
FCO's headcount and payroll data for May 2018
Updated 25 June 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 | 418 | 406.3 | 612 | 599 | 1784 | 1767.5 | 1321 | 1300.5 | 412 | 408.9 | Not set | Not set | 4547 | 4482.2 | 36 | 36 | Not set | Not set | 28 | 27.4 | 6 | 5.8 | 70 | 69.2 | 4617 | 4551.4 | 13446730.75 | 905307.35 | 33906.51 | 387906.33 | 2894051.78 | 1335760.33 | 19003663.05 | 365026.05 | 83787.8 | 448813.85 | 19452476.9 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 28.14 | 24 | 22.61 | 17 | 15.04 | 12 | 11.8 | 1 | 1 | 7 | 7 | 93 | 85.59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 93 | 85.59 | 196641 | 9448 | Not set | 2543 | 41620 | 19601 | 269853 | 409 | Not set | 409 | 270262 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 20 | 19.67 | 189 | 184.75 | 780 | 761.97 | 318 | 317.31 | 85 | 84.81 | Not set | Not set | 1392 | 1368.51 | 347 | 338.42 | 73 | 73.42 | Not set | Not set | Not set | Not set | 420 | 411.84 | 1812 | 1780.35 | 4460219.76 | 944593.93 | 0 | 23722.26 | 984671.41 | 422936.65 | 6836144.01 | 711514.25 | Not set | 711514.25 | 7547658.26 | 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 | 32077.93 | Not set | Not set | Not set | 2453.37 | 3335.29 | 37866.59 | Not set | Not set | 0 | 37866.59 | 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 | 12 | 12 | 13 | 13 | 14 | 14 | 2 | 2 | Not set | Not set | 41 | 41 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 41 | 41 | 145719.33 | Not set | Not set | Not set | 25859.74 | 15745.4 | 187324.47 | Not set | Not set | 0 | 187324.47 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 102 | 99.97 | 182 | 178.04 | 389 | 380.92 | 179 | 159.43 | 4 | 4 | 37 | 37 | 893 | 859.36 | 46 | 46 | 8 | 8 | 162 | 157.9 | 4 | 4 | 220 | 215.9 | 1113 | 1075.26 | 2374867.7 | 523894.98 | 36650 | 213194.67 | 500977.5 | 278642.55 | 3928227.4 | 1712860.68 | 0 | 1712860.68 | 5641088.08 | Not set |