Transparency data
FCO's headcount and payroll data for December 2018
Updated 20 February 2019
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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 | 427 | 415.3 | 629 | 617.9 | 1930 | 1913 | 1434 | 1409.4 | 419 | 412.7 | Not set | Not set | 4839 | 4768.3 | 45 | 44.8 | Not set | Not set | 31 | 30 | 6 | 5.8 | 82 | 80.6 | 4921 | 4848.9 | 15575509.72 | 1039051.34 | 15051 | 119841.94 | 3202394.68 | 1527056.54 | 21478905.22 | 379621.63 | 256303.64 | 635925.27 | 22114830.49 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 39 | 34.19 | 22 | 20.55 | 15 | 13.68 | 10 | 9.81 | 1 | 1 | 1 | 0 | 88 | 79.23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 88 | 79.23 | 208859.85 | 8752.62 | Not set | 1906.5 | 41320.22 | 21702.71 | 282541.9 | Not set | Not set | 0 | 282541.9 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 15 | 14.67 | 186 | 181.93 | 766 | 751.94 | 311 | 309.6 | 96 | 95.8 | Not set | Not set | 1374 | 1353.94 | 488 | 378.29 | 73 | 73.43 | Not set | Not set | Not set | Not set | 561 | 451.72 | 1935 | 1805.66 | 4518264.56 | 1140470.39 | 871 | 37116.95 | 993412.19 | 421679.41 | 7111814.5 | 450804.02 | Not set | 450804.02 | 7562618.52 | 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 | 23792.2 | Not set | Not set | Not set | 1277.58 | 2421.92 | 27491.7 | Not set | Not set | 0 | 27491.7 | 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 | 15 | 15 | 17 | 17 | 2 | 2 | Not set | Not set | 46 | 46 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 48 | 48 | 186135.42 | Not set | Not set | Not set | 29291.52 | 19079.41 | 234506.35 | 2028.37 | Not set | 2028.37 | 236534.72 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 117 | 115.63 | 187 | 182.05 | 409 | 401.42 | 194 | 173.24 | 10 | 7.03 | 60 | 60 | 977 | 939.37 | 41 | 41 | 6 | 6 | 159 | 154.9 | 4 | 4 | 210 | 205.9 | 1187 | 1145.27 | 2601648.2 | 984521.02 | 4090 | 175942.06 | 544659.69 | 329761.69 | 4640622.66 | 1613360.61 | 0 | 1613360.61 | 6253983.27 | Not set |