Transparency data
FCO's headcount and payroll data for November 2018
Updated 4 January 2019
Download CSV 3.51 KB
| 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 | 406 | 394.3 | 635 | 623.1 | 1902 | 1884.8 | 1429 | 1405.4 | 416 | 412.9 | Not set | Not set | 4788 | 4720.5 | 50 | 49.8 | Not set | Not set | 32 | 31.4 | 6 | 5.8 | 88 | 87 | 4876 | 4807.5 | 20975633.83 | 1642564.69 | 56325 | 164501.97 | 3797183.27 | 2143955.76 | 28780164.52 | 472748.45 | 111539.41 | 584287.86 | 29364452.38 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 40 | 33.85 | 22 | 18.94 | 15 | 14.8 | 11 | 10.11 | 1 | 1 | 1 | 0 | 90 | 78.7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 90 | 78.7 | 243776.05 | 20574.35 | 4269 | 1093.38 | 51819.96 | 27367.5 | 348900.24 | Not set | Not set | 0 | 348900.24 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 15 | 14.67 | 186 | 181.62 | 759 | 745.35 | 310 | 308.6 | 98 | 96.49 | Not set | Not set | 1368 | 1346.73 | 476 | 367.07 | 75 | 73.93 | Not set | Not set | Not set | Not set | 551 | 441 | 1919 | 1787.73 | 4534589.21 | 854933.38 | 18327.49 | 30968.45 | 996178.66 | 427556.42 | 6862553.61 | 682416.69 | Not set | 682416.69 | 7544970.3 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 5 | 4 | 2 | 2 | 1 | 1 | Not set | Not set | 8 | 7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 8 | 7 | 23981.2 | Not set | Not set | Not set | 1277.58 | 2448 | 27706.78 | Not set | Not set | 0 | 27706.78 | 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 | 15 | 15 | 2 | 2 | Not set | Not set | 42 | 42 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 44 | 44 | 171667.17 | Not set | Not set | Not set | 28853.58 | 17889.73 | 218410.48 | 6924.87 | Not set | 6924.87 | 225335.35 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 117 | 115.36 | 187 | 182.02 | 406 | 398.22 | 191 | 171.04 | 7 | 7 | 60 | 60 | 968 | 933.64 | 42 | 42 | 6 | 6 | 160 | 155.9 | 4 | 4 | 212 | 207.9 | 1180 | 1141.54 | 2566023.17 | 564920.49 | 43747 | 296264.85 | 541084.55 | 314407 | 4326447.06 | 2037168.72 | Not set | 2037168.72 | 6363615.78 | Not set |