Transparency data
FCO's headcount and payroll data for September
Updated 31 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 | 387 | 375.6 | 613 | 601.5 | 1828 | 1810 | 1372 | 1350 | 411 | 408 | Not set | Not set | 4611 | 4545.1 | 46 | 46 | Not set | Not set | 29 | 28.4 | 6 | 5.8 | 81 | 80.2 | 4692 | 4625.3 | 13606119.74 | Not set | 27800 | 884417.17 | 2951056.82 | 1315853.92 | 18785247.65 | 387569.68 | 129774.28 | Not set | Not set | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 36 | 33.36 | 20 | 16.7 | 15 | 13.99 | 13 | 11.84 | 1 | 1 | 1 | 0 | 86 | 76.89 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 86 | 76.89 | 184116.66 | 8879.05 | Not set | 1311.46 | 39711.95 | 18516.56 | 252535.68 | Not set | Not set | Not set | Not set | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 17 | 17 | 179 | 176.79 | 772 | 766.38 | 317 | 316.89 | 95 | 95 | Not set | Not set | 1380 | 1372.06 | 481 | 375.59 | 82 | 79.93 | Not set | Not set | Not set | Not set | 563 | 455.52 | 1943 | 1827.58 | 4470946.89 | 916989.18 | 0 | 23172.91 | 974271.04 | 407719.53 | 6793099.55 | 528537.61 | Not set | Not set | 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 | 5.5 | 5 | 2 | 2 | 1 | 1 | Not set | Not set | 8.5 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 8.5 | 8 | 32714.89 | Not set | Not set | Not set | 2211.14 | 3605.91 | 38531.94 | Not set | Not set | Not set | 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 | Not set | Not set | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 11 | 11 | 13 | 13 | 13 | 13 | 3 | 3 | Not set | Not set | 40 | 40 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 40 | 40 | 170948.83 | Not set | Not set | Not set | 28141.67 | 17811.39 | 216901.89 | Not set | Not set | Not set | Not set | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 115 | 112.97 | 181 | 176.96 | 406 | 398.22 | 184 | 164.94 | 7 | 5.02 | 62 | 62 | 955 | 920.11 | 37 | 37 | 8 | 8 | 148 | 143.9 | 4 | 4 | 197 | 192.9 | 1152 | 1113.01 | 2471550.78 | 494935.01 | 9320 | 244609.3 | 519768.73 | 278825.86 | 4019009.68 | 1450741.85 | Not set | Not set | Not set | Not set |