Transparency data
FCO's headcount and payroll data for April 2019
Updated 24 May 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 | 468 | 455.9 | 635 | 623.5 | 2034 | 2016.9 | 1496 | 1472.5 | 436 | 430.6 | Not set | Not set | 5069 | 4999.4 | 55 | 54.8 | Not set | Not set | 34 | 33.4 | 6 | 5.8 | 95 | 94 | 5164 | 5093.4 | 15145904.81 | 1046134.79 | -991975.14 | 126422.77 | 4211989.09 | 1427986.6 | 20966462.92 | 539310.59 | 219850.03 | 759160.62 | 21725623.54 | The -£997,650 relates to an accrual for FY 18/19 SMS bonuses. The FCO will award the bonuses this year to the SMS for their work in FY 18/19. The estimated costs have therefore been transferred back to last FY in the end-of-year accounting exercise to recognise the expenditure in the period in which it was incurred |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 38 | 34.48 | 22 | 19.5 | 18 | 16.19 | 10 | 9.81 | 1 | 1 | Not set | Not set | 89 | 80.98 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 89 | 80.98 | 197709.52 | 9619.97 | Not set | 3481.83 | 20263.71 | 54719.32 | 285794.35 | Not set | Not set | 0 | 285794.35 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 16 | 15.67 | 181 | 175.68 | 773 | 753.5 | 321 | 318.21 | 99 | 98.28 | Not set | Not set | 1390 | 1361.34 | 72 | 71.2 | 71 | 69.55 | Not set | Not set | Not set | Not set | 143 | 140.75 | 1533 | 1502.09 | 4565451.06 | 926657.63 | 0 | 28860.34 | 1281965.35 | 415426.46 | 7218360.84 | 357423.38 | Not set | 357423.38 | 7575784.22 | 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 | 27661.53 | Not set | Not set | Not set | 1644.88 | 2779.34 | 32085.75 | Not set | Not set | 0 | 32085.75 | 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 | 186136.51 | Not set | Not set | Not set | 38742.86 | 19518.2 | 244397.57 | 950 | Not set | 950 | 245347.57 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 124 | 122.24 | 199 | 193.99 | 411 | 404.26 | 199 | 179.12 | 10 | 6.04 | 51 | 51 | 994 | 956.65 | 36 | 36 | 6 | 6 | 158 | 154.7 | 5 | 5 | 205 | 201.7 | 1199 | 1158.35 | 2753165.76 | 571290.2 | 57721 | 389257.89 | 746811.82 | 341235.5 | 4859482.17 | 1478965.39 | 0 | 1478965.39 | 6338447.56 | Not set |