Transparency data
FCO's headcount and payroll data for August 2019
Updated 4 October 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 | 446 | 435.6 | 641 | 628.7 | 2049 | 2032 | 1557 | 1532.9 | 441 | 436 | Not set | Not set | 5134 | 5065.2 | 52 | 51.8 | Not set | Not set | 30 | 29.4 | 5 | 4.8 | 87 | 86 | 5221 | 5151.2 | 15735005.72 | 1083602.19 | 13065 | 124967.89 | 4302009.02 | 1511785.75 | 22770435.57 | 503182.21 | 241831.65 | Not set | Not set | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 36 | 32.45 | 20 | 18.74 | 18 | 16.68 | 10 | 8.81 | 1 | 1 | Not set | Not set | 85 | 77.68 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 85 | 77.68 | 194897 | 8919.77 | Not set | 1285.11 | 54604.65 | 19789.03 | 279495.56 | Not set | Not set | Not set | Not set | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 15 | 14.63 | 181 | 174.57 | 766 | 746.22 | 332 | 328.58 | 98 | 97.57 | Not set | Not set | 1392 | 1361.57 | 372 | 283.31 | 96 | 92.3 | Not set | Not set | Not set | Not set | 468 | 375.61 | 1860 | 1737.18 | 4567374.89 | 1093595.86 | 2911 | 27279.04 | 1298154.23 | 410255.14 | 7399570.16 | 442537.965 | Not set | Not set | Not set | 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 | 28101.7 | Not set | Not set | Not set | 1670.86 | 2870.84 | 32643.4 | Not set | Not set | Not set | Not set | 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 | Not set | Not set | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 11 | 11 | 19 | 19 | 19 | 19 | 2 | 2 | Not set | Not set | 51 | 51 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 52 | 52 | 191079.52 | Not set | Not set | Not set | 39746.6 | 20414.83 | 251240.95 | 9339 | Not set | Not set | Not set | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 123 | 121.96 | 207 | 201.82 | 417 | 409.88 | 200 | 181.43 | 6 | 6 | 48 | 48 | 1001 | 969.09 | 31 | 31 | 5 | 5 | 148 | 143.8 | 5 | 5 | 189 | 184.8 | 1190 | 1153.89 | 2830650.71 | 693207.84 | 5550 | 215640.94 | 771698.74 | 323123.77 | 4839872 | 1644670.98 | Not set | Not set | Not set | Not set |