Transparency data
FCO's headcount and payroll data for March 2019
Updated 30 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 | 477 | 465 | 632 | 620.4 | 2021 | 2002.9 | 1492 | 1468.9 | 433 | 428.5 | Not set | Not set | 5055 | 4985.7 | 54 | 53.8 | Not set | Not set | 33 | 32.4 | 7 | 6.8 | 94 | 93 | 5149 | 5078.7 | 14838027.83 | 971881.97 | 69373.3 | 92165.32 | 3047256.52 | 1450602.38 | 20469307.32 | 505681.84 | 354948.62 | 860630.46 | 21329937.78 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 39 | 34.99 | 23 | 20.03 | 18 | 16.16 | 10 | 9.81 | 1 | 1 | Not set | Not set | 91 | 81.99 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 91 | 81.99 | 201281.14 | 10170.8 | Not set | 3258.89 | 42915.77 | 20824.19 | 278450.79 | Not set | Not set | 0 | 278450.79 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 16 | 15.67 | 187 | 181.4 | 774 | 754.19 | 323 | 320.11 | 97 | 96.28 | Not set | Not set | 1397 | 1367.65 | 79 | 78.2 | 73 | 71.95 | Not set | Not set | Not set | Not set | 152 | 150.15 | 1549 | 1517.8 | 4609335.13 | 1036993.44 | 0 | 29382.01 | 1017563.4 | 429406.89 | 7122680.87 | 451827.65 | Not set | 451827.65 | 7574508.52 | 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 | 27598.53 | Not set | Not set | Not set | 1630.7 | 2818.88 | 32048.11 | Not set | Not set | 0 | 32048.11 | 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 | 189207.69 | Not set | Not set | Not set | 31993.59 | 20150.42 | 241351.7 | 6997.16 | Not set | 6997.16 | 248348.86 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 120 | 118.24 | 198 | 192.99 | 415 | 407.81 | 201 | 180.93 | 6 | 6 | 53 | 53 | 993 | 958.97 | 36 | 36 | 6 | 6 | 162 | 157.9 | 5 | 5 | 209 | 204.9 | 1202 | 1163.87 | 4327215.18 | 1132006.54 | 1181225 | 370071.49 | 912935.14 | 718070.69 | 8641524.04 | 1595487.28 | Not set | 1595487.28 | 10237011.32 | Not set |