Transparency data
FCO's headcount and payroll data for July
Updated 23 August 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 | 400 | 388.4 | 593 | 582.1 | 1784 | 1768.2 | 1357 | 1334.3 | 414 | 410.9 | Not set | Not set | 4548 | 4483.9 | 38 | 38 | 30 | 29.4 | Not set | Not set | 6 | 5.8 | 74 | 73.2 | 4622 | 4557.1 | 13443987.71 | 863829.42 | 21916.79 | 125714.51 | 2910842.6 | 1314783.07 | 18681074.1 | 296576.63 | 111434.37 | 408011 | 19089085.1 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 28.34 | 23 | 21.42 | 17 | 15.25 | 12 | 11.8 | 1 | 1 | 4 | 4 | 89 | 81.81 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 89 | 81.81 | 190362 | 9276 | Not set | 3387 | 41046 | 19653 | 263724 | 1479 | Not set | 1479 | 265203 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 16 | 15.67 | 187 | 182.27 | 773 | 754.5 | 310 | 307.67 | 94 | 93.81 | Not set | Not set | 1380 | 1353.92 | 372 | 288.95 | 66 | 65.1 | Not set | Not set | Not set | Not set | 438 | 354.05 | 1818 | 1707.97 | 4418661.13 | 1014844.42 | Not set | 26277.32 | 976798.57 | 403257.42 | 6839838.86 | 552436.95 | Not set | 552436.95 | 7392275.81 | 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 | 33341.32 | 7420 | Not set | Not set | 2613.79 | 4596.44 | 47971.55 | Not set | Not set | 0 | 47971.55 | 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 | 14 | 14 | 13 | 13 | 3 | 3 | 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 | 186144.04 | Not set | Not set | Not set | 32295.87 | 20569.26 | 239009.17 | Not set | Not set | 0 | 239009.17 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 111 | 108.97 | 183 | 179.04 | 397 | 389.55 | 177 | 158.93 | 5 | 4.01 | 39 | 39 | 912 | 879.5 | 44 | 44 | 8 | 8 | 162 | 157.9 | 4 | 4 | 218 | 213.9 | 1130 | 1093.4 | 2397575.48 | 479948.83 | 51390 | 251095.08 | 506744.24 | 280501.05 | 3967254.68 | 1430455.33 | 0 | 1430455.33 | 5397710.01 | Not set |