Transparency data
FCO's headcount and payroll data for December 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 | 418 | 406.98 | 666 | 654.41 | 2186 | 2166.89 | 1611 | 1587.04 | 444 | 439.43 | 0 | 0 | 5325 | 5254.75 | 53 | 52.82 | 0 | 0 | 32 | 31.29 | 6 | 5.78 | 91 | 89.89 | 5416 | 5344.64 | 17656498.01 | 1148997.59 | 52361.19 | 137486.53 | 4684092.87 | 1724925.36 | 25404361.55 | 679648.08 | 333431.42 | 1013079.5 | 26417441.05 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 33 | 29.75 | 27 | 25.13 | 19 | 17.22 | 12 | 11.51 | 1 | 1 | Not set | Not set | 92 | 84.61 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 92 | 84.61 | 220048.9 | 9334.04 | Not set | 1230.77 | 62742.47 | 22721.1 | 316077.28 | Not set | Not set | 0 | 316077.28 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 16 | 15.05 | 168 | 162.69 | 780 | 751.12 | 317 | 309.19 | 99 | 97.99 | Not set | Not set | 1380 | 1336.04 | 101 | 86.2 | 69 | 67.91 | Not set | Not set | Not set | Not set | 170 | 154.11 | 1550 | 1490.15 | 4709087.98 | 1061320.03 | 1012.83 | 26275.89 | 1330158.09 | 430256.6 | 7558111.42 | 773489 | Not set | 773489 | 8331600.42 | 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 | 1.13 | 1 | 1 | Not set | Not set | 10 | 8.13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10 | 8.13 | 29134.78 | Not set | 11400 | Not set | 1709.7 | 4520.32 | 46764.8 | Not set | Not set | 0 | 46764.8 | 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 | 8 | 8 | 21 | 21 | 17 | 17 | 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 | 189521.68 | Not set | Not set | Not set | 40821.83 | 17985.04 | 248328.55 | 3557.61 | Not set | 3557.61 | 251886.16 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 129 | 127.47 | 215 | 209.81 | 422 | 414.14 | 213 | 195.05 | 6 | 6 | 66 | 66 | 1051 | 1018.47 | 22 | 22 | 3 | 3 | 149 | 143.3 | 5 | 5 | 179 | 173.3 | 1230 | 1191.77 | 3072162.21 | 796948.28 | 32937 | 349964.4 | 831492.01 | 378583.87 | 5462087.77 | 1338217.13 | Not set | 1338217.13 | 6800304.9 | Not set |