Transparency data
FCO's headcount and payroll data for January 2019
Updated 28 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 | 441 | 430 | 619 | 608 | 1949 | 1931 | 1450 | 1428.6 | 417 | 413 | Not set | Not set | 4876 | 4810.6 | 53 | 52.8 | Not set | Not set | 30 | 29.4 | 7 | 6.8 | 90 | 89 | 4966 | 4899.6 | 14111419.08 | 1003888.19 | 24111.13 | 121815.7 | 3112968.59 | 1413561.68 | 19787764.37 | 530597.96 | 149974.33 | 680572.29 | Not set | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 37 | 32.18 | 22 | 21.1 | 17 | 14.99 | 10 | 9.8 | 1 | 1 | 1 | 0 | 88 | 79.07 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 88 | 79.07 | 204647.88 | 8209.9 | Not set | 716.31 | 42192.21 | 21053.79 | 276820.09 | Not set | Not set | 0 | Not set | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 15 | 14.67 | 187 | 182.73 | 781 | 766.65 | 315 | 312.61 | 96 | 95.8 | Not set | Not set | 1394 | 1372.46 | 75 | 74.2 | 66 | 69.3 | Not set | Not set | Not set | Not set | 141 | 143.5 | 1535 | 1515.96 | 4546270.35 | 928755.54 | 0 | 24022.98 | 1002469.35 | 424234.79 | 6925753.01 | 554003.59 | Not set | 554003.59 | Not set | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 1 | 1 | 6 | 5 | 2 | 1.125 | 1 | 1 | Not set | Not set | 10 | 8.125 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10 | 8.125 | 26859.43077 | Not set | Not set | Not set | 1277.58 | 2845.2 | 30982.21077 | Not set | Not set | 0 | 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 | 0 | Not set | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 9 | 9 | 20 | 20 | 17 | 17 | 2 | 2 | Not set | Not set | 48 | 48 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 50 | 50 | 183636.22 | Not set | Not set | Not set | 31467.15 | 19575.97 | 234679.34 | 2739.29 | Not set | 2739.29 | Not set | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 119 | 117.24 | 193 | 188.34 | 412 | 404.18 | 195 | 175.04 | 7 | 6.01 | 59 | 59 | 985 | 949.81 | 37 | 37 | 6 | 6 | 156 | 151.6 | 4 | 4 | 203 | 198.6 | 1188 | 1148.41 | 2542175.42 | 501720.48 | 8768 | 223647.72 | 540133.08 | 284591.18 | 4101035.88 | 2234407.79 | Not set | 2234407.79 | Not set | Not set |