Transparency data
FCO's headcount and payroll data for June 2019
Updated 5 August 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 | 461 | 450 | 642 | 631 | 2042 | 2025 | 1535 | 1511 | 442 | 436 | Not set | Not set | 5122 | 5053 | 57 | 56.8 | Not set | Not set | 37 | 36.4 | 7 | 6.8 | 101 | 100 | 5223 | 5153 | 13832162.5 | 1001452.61 | 5071.5 | 71738.06 | 4273537.15 | 1515550.07 | 20699511.89 | 630613.62 | 164570.8 | 795184.42 | 21494696.31 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 37 | 32.89 | 20 | 18.07 | 17 | 15.68 | 10 | 9.81 | 1 | 1 | Not set | Not set | 85 | 77.45 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 85 | 77.45 | 189661.93 | 8945.8 | Not set | 2795.78 | 53922.4 | 19302.29 | 274628.2 | Not set | Not set | 0 | 274628.2 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 13.67 | 178 | 172.96 | 786 | 765.14 | 328 | 325.38 | 99 | 98.48 | Not set | Not set | 1405 | 1375.63 | 65 | 64.2 | 74 | 72.91 | Not set | Not set | Not set | Not set | 139 | 137.11 | 1544 | 1512.74 | 4573408.98 | 836213.57 | Not set | 33993.72 | 1289801.35 | 418000.16 | 7151417.78 | 459387.52 | Not set | 459387.52 | 7610805.3 | 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 | 28235.53 | Not set | Not set | Not set | 1644.88 | 2792.17 | 32672.58 | Not set | Not set | 0 | 32672.58 | 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 | 9 | 9 | 19 | 19 | 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 | 186817.22 | Not set | Not set | Not set | 39323.57 | 19838.8 | 245979.59 | 3265.97 | Not set | 3265.97 | 249245.56 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 119 | 117.77 | 205 | 200.08 | 411 | 403.94 | 197 | 178.93 | 9 | 9 | 48 | 48 | 989 | 957.72 | 33 | 33 | 5 | 5 | 153 | 149.7 | 5 | 5 | 196 | 192.7 | 1185 | 1150.42 | 2813971.74 | 588256.62 | 10900 | 395934.09 | 766614.83 | 342791.63 | 4918468.91 | 1795934.7 | Not set | 1795934.7 | 6714403.61 | Not set |