Transparency data
FCO's headcount and payroll data for August
Updated 2 October 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 | 394 | 382 | 600 | 588.7 | 1782 | 1765 | 1353 | 1330.6 | 415 | 412.3 | Not set | Not set | 4544 | 4478.6 | 42 | 42 | 28 | 27.4 | Not set | Not set | 6 | 5.8 | 76 | 75.2 | 4620 | 4553.8 | 13542136.16 | 856899.15 | 8076.75 | 150242.57 | 2864156.02 | 1283475.88 | 18704986.53 | 445818.45 | 146640.28 | 592458.73 | 19297445.26 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 28.73 | 23 | 21.42 | 17 | 15.25 | 12 | 11.8 | 1 | 1 | 3 | 3 | 88 | 81.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 88 | 81.2 | 190745 | 8943 | Not set | 1576 | 40878 | 19087 | 261229 | Not set | Not set | 0 | 261229 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 19 | 19 | 183 | 181.9 | 776 | 774.91 | 312 | 311.89 | 93 | 93 | Not set | Not set | 1383 | 1380.7 | 381 | 298.73 | 74 | 72.71 | Not set | Not set | Not set | Not set | 455 | 371.44 | 1838 | 1752.14 | 4501122.02 | 1113667.08 | Not set | 22081.68 | 984266.52 | 408531.44 | 7029668.74 | 626108.05 | Not set | 626108.05 | 7655776.79 | 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 | 31506.52 | Not set | Not set | Not set | 2494.52 | 350.59 | 34351.63 | Not set | Not set | 0 | 34351.63 | 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 | 156901.59 | Not set | Not set | Not set | 27416.09 | 16298.67 | 200616.35 | Not set | Not set | 0 | 200616.35 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 113 | 110.97 | 184 | 180.45 | 400 | 392.82 | 182 | 163.93 | 4 | 4 | 39 | 39 | 922 | 891.17 | 39 | 39 | 8 | 8 | 157 | 152.7 | 4 | 4 | 208 | 203.7 | 1130 | 1094.87 | 2429289.14 | 593879.15 | 9104 | 216498.25 | 514412.84 | 275398.45 | 4038581.83 | 1588562.58 | 0 | 1588562.58 | 5627144.41 | Not set |