Transparency data
FCO's headcount and payroll data for November 2019
Updated 26 February 2020
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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 | 424 | 413.38 | 661 | 649.29 | 2172 | 2153.09 | 1603 | 1580.24 | 444 | 439.35 | 0 | 0 | 5304 | 5235 | 55 | 54.82 | 0 | 0 | 31 | 30.29 | 6 | 5.78 | 92 | 90.89 | 5,396 | 5,326 | 18507951.02 | 1115990.27 | 41688.79 | 168892.07 | 4923455.33 | 1851673.11 | 26609650.59 | 653300.04 | 185766.71 | 839066.75 | 27448717.34 | Not set | |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 28.74 | 27 | 26.4 | 17 | 15.68 | 11 | 10.81 | 1 | 1 | 0 | 0 | 88 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 83 | 216811.2 | 10855.06 | 1380 | 2227.51 | 60517.414 | 23010.37 | 314801.55 | 0 | 0 | 0 | 314801.55 | Not set | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 15 | 14.05 | 177 | 172.09 | 791 | 762.73 | 328 | 320.19 | 101 | 99.99 | 0 | 0 | 1412 | 1369 | 92 | 82.64 | 72 | 70.92 | 0 | 0 | 0 | 0 | 164 | 153.56 | 1576 | 1523 | 4660425.97 | 857950.35 | 16799.5 | 24100.52 | 1323494.06 | 429046.56 | 7311816.96 | 682687.26 | 0 | 682687.26 | 7994504.22 | Not set | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 0 | 0 | 7 | 6 | 2 | 1.125 | 1 | 1 | 0 | 0 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 29630.5 | 0 | 0 | 0 | 1722.22 | 3015.54 | 34368.26 | 0 | 0 | 0 | 34368.26 | 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 | 0 | 0 | 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 | 0 | 0 | 8 | 8 | 21 | 21 | 17 | 17 | 2 | 2 | 0 | 0 | 48 | 48 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 51 | 51 | 185051.66 | 0 | 0 | 0 | 42775.07 | 21524.01 | 249350.74 | 6792 | 0 | 6792 | 256142.74 | Not set | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 127 | 125.47 | 217 | 211.62 | 420 | 412.35 | 209 | 191.44 | 6 | 6 | 67 | 67 | 1046 | 1014 | 24 | 24 | 3 | 3 | 147 | 141.3 | 5 | 5 | 179 | 173.3 | 1225 | 1187 | 3012765.85 | 632196.21 | 80039 | 364155.72 | 820842.35 | 374877.13 | 5284876.26 | 1369113.77 | 0 | 1369113.77 | 6653990.03 | Not set | Not set |