Transparency data
FCO's headcount and payroll data for January 2020
Updated 11 May 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 | 410 | 399.46 | 665 | 653.75 | 2205 | 2185.35 | 1614 | 1590.11 | 443 | 438.83 | 0 | 0 | 5,337 | 5,268 | 53 | 52.82 | 0 | 0 | 32 | 31.29 | 6 | 5.78 | 91 | 89.89 | 5,428 | 5,357 | 16879997.04 | 1125284.44 | 25946.11 | 158962.86 | 4669434.21 | 1690210.5 | 24549835.16 | 879557.78 | 185035.5 | 1064593.28 | 25614428.44 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 33 | 28.39 | 27 | 25.35 | 19 | 17.22 | 12 | 11.51 | 1 | 1 | Not set | Not set | 92 | 83 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 92 | 83 | 216538.63 | 9451.59 | Not set | 1973.8 | 61270.16 | 22564.52 | 311798.7 | Not set | Not set | 0 | 311798.7 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 15 | 14.63 | 175 | 169.39 | 781 | 752.69 | 321 | 312.09 | 102 | 101.99 | Not set | Not set | 1,394 | 1,351 | 55 | 50.33 | 57 | 56.5 | Not set | Not set | Not set | Not set | 112 | 106.83 | 1,506 | 1,458 | 4673628.68 | 831584.35 | 0 | 22421.35 | 1343065.39 | 447440.07 | 7318139.84 | 447489.7 | Not set | 447489.7 | 7765629.54 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 1 | 1 | 6 | 5 | 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 | 26646.95 | Not set | Not set | Not set | 1530.69 | 2703.02 | 30880.66 | Not set | Not set | 0 | 30880.66 | 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 | 22 | 22 | 17 | 16.5 | 2 | 2 | Not set | Not set | 49 | 49 | 4 | 3.2 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 3.2 | 53 | 52 | 190382.4 | Not set | Not set | Not set | 40705.69 | 20333.97 | 251422.06 | 27383.72 | Not set | 27383.72 | 278805.78 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 134 | 131.92 | 212 | 206.81 | 423 | 415.93 | 216 | 198.09 | 6 | 6 | 68 | 68 | 1,059 | 1,027 | 22 | 22 | 3 | 3 | 149 | 143.6 | 0 | 0 | 174 | 168.6 | 1,233 | 1,195 | 3021066.78 | 592099.46 | 16380 | 282618.12 | 822710.65 | 351979.14 | 5086854.15 | 1740017.98 | 0 | 1740017.98 | 6826872.13 | Not set |