Transparency data
FCO's headcount and payroll data for October 2019
Updated 20 December 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 | 428 | 417.97 | 664 | 651.97 | 2103 | 2085.33 | 1588 | 1566.54 | 441 | 436.15 | Not set | Not set | 5,224 | 5,158 | 53 | 52.82 | 0 | 0 | 32 | 31.29 | 5 | 4.78 | 90 | 88.89 | 5,314 | 5,247 | £19,880,026.89 | £1,137,285.70 | £38,559.00 | £169,936.95 | £4,910,852.19 | £1,979,083.61 | £28,115,744.34 | £711,479.56 | £172,110.69 | £883,590.25 | £28,999,334.59 | Not set | |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 30 | 26.74 | 26 | 24.66 | 19 | 17.68 | 12 | 11.81 | 1 | 1 | Not set | Not set | 88 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 88 | 82 | £228,780.68 | £9,278.79 | £32,739.64 | £773.62 | £64,161.12 | £28,521.56 | £364,255.41 | Not set | Not set | £0.00 | £364,255.41 | Not set | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 15 | 14.63 | 175 | 169.02 | 769 | 743.09 | 322 | 307.29 | 101 | 99.79 | Not set | Not set | 1,382 | 1,334 | 81 | 75.53 | 84 | 82.91 | Not set | Not set | Not set | Not set | 165 | 158.44 | 1,547 | 1,492 | £4,874,529.41 | £893,059.33 | £123,979.32 | £25,034.45 | £1,378,049.50 | £472,047.47 | £7,766,699.48 | £680,944.76 | Not set | £680,944.76 | £8,447,644.24 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10 | 8 | £27,732.32 | Not set | Not set | Not set | £1,654.46 | £2,819.75 | £32,206.53 | Not set | Not set | £0.00 | £32,206.53 | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set | MACC has no contingent labour. Individual pieces of work are commissioned from the Association of Commonwealth Universities but on a management fee basis rather than relating to individuals. |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 9 | 9 | 21 | 21 | 17 | 17 | 2 | 2 | Not set | Not set | 49 | 49 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 51 | 51 | £195,955.18 | Not set | Not set | Not set | £39,574.19 | £21,142.35 | £256,671.72 | £6,010.92 | Not set | £6,010.92 | £262,682.64 | Not set | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 126 | 124.47 | 217 | 211.3 | 418 | 410.67 | 203 | 185.54 | 7 | 6.01 | 64 | 64 | 1,035 | 1,002 | 29 | 29 | 4 | 4 | 141 | 136.2 | 5 | 5 | 179 | 174.2 | 1,214 | 1,176 | £2,945,897.47 | £627,693.93 | £120,361.42 | £358,224.80 | £811,332.40 | £365,075.59 | £5,228,585.61 | £1,824,377.09 | Not set | £1,824,377.09 | £7,052,962.70 | Not set | Not set |