Transparency data
FCO's headcount and payroll data for June 2018
Updated 25 July 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 | 405 | 393 | 598 | 586.5 | 1778 | 1761.9 | 1339 | 1318.2 | 416 | 409.7 | Not set | Not set | 4536 | 4469.3 | 37 | 37 | Not set | Not set | 29 | 28.4 | 6 | 5.8 | 72 | 71.2 | 4608 | 4540.5 | 12566702.21 | 857398.89 | 30292.91 | Not set | 2888888.08 | 1252458.49 | 17595740.58 | 324632.49 | 14444.87 | 339077.36 | 17934817.94 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 28.34 | 24 | 22.42 | 17 | 15.04 | 12 | 11.8 | 1 | 1 | 5 | 5 | 91 | 83.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 91 | 83.6 | 193013 | 9476 | Not set | 1110 | 40971 | 19169 | 263739 | 1476 | Not set | 1476 | 265215 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 18 | 17.67 | 188 | 183.49 | 765 | 748.09 | 317 | 315.99 | 90 | 90 | Not set | Not set | 1378 | 1355.24 | 358 | 276.51 | 63 | 66.32 | Not set | Not set | Not set | Not set | 421 | 342.83 | 1799 | 1698.07 | 4478668.35 | 997653.59 | Not set | 23361.48 | 988666.57 | 409634.21 | 6897984.2 | 685449.86 | Not set | 685449.86 | 7583434.06 | 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 | 31895.93 | Not set | Not set | Not set | 2453.37 | 3310.17 | 37659.47 | Not set | Not set | 0 | 37659.47 | 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 | 143706.74 | Not set | Not set | Not set | 23956.7 | 15308.29 | 182971.73 | Not set | Not set | 0 | 182971.73 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 102 | 99.97 | 186 | 182.04 | 389 | 381.55 | 180 | 159.93 | 6 | 4.02 | 38 | 38 | 901 | 865.51 | 50 | 50 | 8 | 8 | 168 | 163.9 | 4 | 4 | 230 | 225.9 | 1131 | 1091.41 | 2421733.85 | 545347.25 | 17085 | 276133.88 | 502934.48 | 290646.01 | 4053880.47 | 1743145.24 | Not set | 1743145.24 | 5797025.71 | Not set |