Transparency data
FCO's headcount and payroll data for May 2019
Updated 26 June 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 | 465 | 452.9 | 633 | 622 | 2040 | 2021.7 | 1507 | 1483.5 | 436 | 430.3 | Not set | Not set | 5081 | 5010.4 | 56 | 55.8 | Not set | Not set | 39 | 38.4 | 7 | 6.8 | 102 | 101 | 5183 | 5111.4 | 15438002.27 | 1047976.28 | 11630 | 98673.56 | 4239280.04 | 1489249.96 | 22324812.11 | 611224.26 | 106197.59 | 717421.85 | 23042233.96 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 38 | 33.91 | 20 | 18.04 | 18 | 14.4 | 10 | 9.81 | 1 | 1 | Not set | Not set | 87 | 77.16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 87 | 77.16 | 191533.34 | 9059.77 | Not set | 2477.84 | 54077.64 | 19409.55 | 276558.14 | Not set | Not set | 0 | 276558.14 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 13.67 | 183 | 178.49 | 777 | 756.5 | 321 | 318.38 | 100 | 99.48 | Not set | Not set | 1395 | 1366.52 | 67 | 66.2 | 73 | 71.91 | Not set | Not set | Not set | Not set | 140 | 138.11 | 1535 | 1504.63 | 4582448.88 | 888212.68 | 0 | 30478.28 | 1285484.39 | 417596.19 | 7204220.42 | 513790.7185 | Not set | 513790.7185 | 7718011.139 | 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 | 28550.53 | Not set | Not set | Not set | 1644.88 | 2835.64 | 33031.05 | Not set | Not set | 0 | 33031.05 | 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 | 17 | 17 | 18 | 18 | 2 | 2 | Not set | Not set | 48 | 48 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 49 | 49 | 185990.08 | Not set | Not set | Not set | 38205.25 | 19739.77 | 243935.1 | 5574.48 | Not set | 5574.48 | 249509.58 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 121 | 119.54 | 204 | 198.69 | 407 | 400.26 | 195 | 176.93 | 6 | 6 | 49 | 49 | 982 | 950.42 | 34 | 34 | 5 | 5 | 157 | 153.7 | 5 | 5 | 201 | 197.7 | 1183 | 1148.12 | 2870062.68 | 595461.27 | 12264 | 228080.23 | 788408.13 | 329340.62 | 4823616.93 | 2075940.99 | Not set | 2075940.99 | 6899557.92 | Not set |