Transparency data
FCO's headcount and payroll data for February 2019
Updated 1 April 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 | 472 | 460.7 | 622 | 611.5 | 1995 | 1976.6 | 1464 | 1442.6 | 420 | 416.2 | Not set | Not set | 4973 | 4907.6 | 52 | 51.8 | Not set | Not set | 31 | 30.4 | 7 | 6.8 | 90 | 89 | 5063 | 4996.6 | 15132782.66 | 1036497.21 | 41686.97 | 102955.05 | 3215957.23 | 1459019.6 | 20988898.72 | 505488.95 | 268753.8 | 774242.75 | 21763141.47 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 39 | 35.65 | 21 | 20.17 | 16 | 14.19 | 10 | 9.81 | 1 | 1 | Not set | Not set | 87 | 80.82 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 87 | 80.82 | 198789.11 | 8523.61 | Not set | 8144.56 | 42866.05 | 21136.67 | 279460 | Not set | Not set | 0 | 279460 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 16 | 15.67 | 185 | 180.02 | 777 | 756.01 | 326 | 323.28 | 98 | 97.28 | Not set | Not set | 1402 | 1372.26 | 68 | 67.2 | 64 | 62.95 | Not set | Not set | Not set | Not set | 132 | 130.15 | 1534 | 1502.41 | 4608300.42 | 928089.99 | 2855.75 | 23830.07 | 966473.47 | 406183.13 | 6935732.83 | 429900.99 | Not set | 429900.99 | 7365633.82 | 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 | 27423.53 | Not set | Not set | Not set | 1630.7 | 2818.88 | 31873.11 | Not set | Not set | 0 | 31873.11 | 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 | 11 | 11 | 20 | 20 | 17 | 17 | 2 | 2 | Not set | Not set | 50 | 50 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 51 | 51 | 189146.16 | Not set | Not set | Not set | 31703.16 | 20161.15 | 241010.47 | 569.27 | Not set | 569.27 | 241579.74 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 119 | 117.24 | 201 | 195.99 | 411 | 404 | 197 | 177.04 | 6 | 6 | 54 | 54 | 988 | 954.27 | 39 | 39 | 6 | 6 | 158 | 153.9 | 4 | 4 | 207 | 202.9 | 1195 | 1157.17 | 2554651.52 | 527547.14 | 6470 | 261705.95 | 546509.17 | 292665.47 | 4189549.25 | 1613360.61 | Not set | 1613360.61 | 5802909.86 | Not set |