Transparency data
FCO's headcount and payroll data for October 2018
Updated 27 November 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 | 391 | 379.3 | 626 | 613.5 | 1836 | 1818.8 | 1409 | 1386.6 | 418 | 414.9 | Not set | Not set | 4680 | 4613.1 | 50 | 49.82 | Not set | Not set | 30 | 29.42 | 6 | 5.78 | 86 | 85.02 | 4766 | 4698.12 | 13795556.14 | 904439.46 | 26155.57 | 127498.35 | 3021170.56 | 1330603.15 | 19205423.23 | 584905.7 | 133666.94 | 718572.64 | 19923995.87 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 38 | 32.74 | 28 | 25.3 | 9 | 8.14 | 10 | 9.81 | 1 | 1 | 1 | 0 | 87 | 76.99 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 87 | 76.99 | 184182.58 | 8145.44 | Not set | 1091.88 | 39688.34 | 18323.71 | 251431.95 | Not set | Not set | 0 | 251431.95 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 16 | 15.67 | 189 | 184.62 | 764 | 749.53 | 313 | 311.6 | 96 | 96 | Not set | Not set | 1378 | 1357.42 | 487 | 380.58 | 84 | 81.93 | Not set | Not set | Not set | Not set | 571 | 462.51 | 1949 | 1819.93 | 4697054.62 | 914429.67 | 2237822.48 | 22492.96 | 1035710.99 | 673232.76 | 9580743.48 | 547614.21 | Not set | 547614.21 | 10128357.69 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 4.5 | 4 | 2 | 2 | 1 | 1 | Not set | Not set | 7.5 | 7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 7.5 | 7 | 23095.03 | Not set | Not set | Not set | 1270.61 | 2371.38 | 26737.02 | Not set | Not set | 0 | 26737.02 | 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 | 12 | 12 | 14 | 14 | 2 | 2 | Not set | Not set | 40 | 40 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 41 | 41 | 131059.15 | Not set | Not set | Not set | 20853.37 | 12231.33 | 164143.85 | 2277 | Not set | 2277 | 166420.85 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 114 | 111.97 | 183 | 178.64 | 409 | 400.9 | 186 | 166.55 | 7 | 5.02 | 58 | 58 | 957 | 921.08 | 41 | 41 | 7 | 7 | 156 | 151.9 | 4 | 4 | 208 | 203.9 | 1165 | 1124.98 | 2533627.91 | 480377.78 | 4870 | 235708.31 | 531976.3 | 282263.58 | 4068823.88 | 1915847.16 | 0 | 1915847.16 | 5984671.04 | Not set |