Transparency data
FCO's headcount and payroll data for July 2019
Updated 28 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 | 460 | 449 | 641 | 629.3 | 2035 | 2018 | 1556 | 1531.5 | 442 | 436.7 | Not set | Not set | 5134 | 5064.5 | 55 | 54.8 | Not set | Not set | 34 | 33.4 | 7 | 6.8 | 96 | 95 | 5230 | 5159.5 | 15935778.12 | 1033817.57 | 7665.57 | 124794.34 | 4326847.61 | 1548772.84 | 22977676.05 | 817126.47 | 221125.56 | 1038252.03 | 24015928.08 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 35 | 31.31 | 22 | 20.04 | 19 | 17.11 | 9 | 8.81 | 1 | 1 | Not set | Not set | 86 | 78.27 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 86 | 78.27 | 195808.84 | 8835.57 | Not set | 423.63 | 54984.05 | 19644.21 | 279696.3 | Not set | Not set | 0 | 279696.3 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 13.67 | 181 | 175.78 | 780 | 759.85 | 336 | 332.38 | 97 | 96.48 | Not set | Not set | 1408 | 1378.16 | 69 | 67.81 | 75 | 73.91 | Not set | Not set | Not set | Not set | 144 | 141.72 | 1552 | 1519.88 | 4571946.61 | 831414.84 | 0 | 30268.9 | 1259018.68 | 416287.73 | 7108936.76 | 598829.87 | Not set | 598829.87 | 7707766.63 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7 | 6 | 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 | 30668.23 | Not set | 7997.5 | Not set | 1751.07 | 4249 | 44665.8 | Not set | Not set | 0 | 44665.8 | 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 | 19 | 19 | 18 | 18 | 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 | 181196.06 | Not set | Not set | Not set | 38163.44 | 18994.31 | 238353.81 | 4245.6 | Not set | 4245.6 | 242599.41 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 123 | 121.96 | 211 | 205.69 | 416 | 408.93 | 200 | 181.43 | 6 | 6 | 48 | 48 | 1004 | 972.01 | 32 | 32 | 5 | 5 | 147 | 143.7 | 5 | 5 | 189 | 185.7 | 1193 | 1157.71 | 2843221.02 | 628403.87 | 11100 | 278150.3 | 793272.64 | 338050.3 | 4892198.13 | 1889991.9 | Not set | 1889991.9 | 6782190.03 | Not set |