Transparency data
FCO's headcount and payroll data for February 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 | 405 | 394.84 | 660 | 648.66 | 2169 | 2149.18 | 1626 | 1600 | 438 | 434.17 | 0 | 0 | 5,298 | 5,227 | 49 | 48.82 | 0 | 0 | 32 | 31.29 | 6 | 5.78 | 87 | 85.89 | 5,385 | 5,313 | 16914461.77 | 1121142.87 | 38944.48 | 192551.61 | 5245737.52 | 1694979.27 | 25207817.52 | 808273.04 | 406360.79 | 1214633.83 | 26422451.35 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 25.72 | 28 | 25.92 | 20 | 18.22 | 12 | 11.51 | 1 | 1 | Not set | Not set | 90 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 90 | 82 | 218120.93 | 8979.31 | 1500 | 765 | 61499.19 | 22761.49 | 313625.92 | 0 | 0 | 0 | 313625.92 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 13 | 12.63 | 177 | 171.39 | 790 | 760.08 | 321 | 312.09 | 100 | 99.99 | Not set | Not set | 1,401 | 1,356 | 32 | 22.91 | 45 | 31.23 | Not set | Not set | Not set | Not set | 77 | 54.14 | 1,478 | 1,410 | 4704789.44 | 842305.45 | 0 | 20566.51 | 1337586.61 | 437825.27 | 7343073.28 | 530853.37 | Not set | 530853.37 | 7873926.65 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 1 | 1 | 7 | 6 | 2 | 1.125 | 1 | 1 | Not set | Not set | 11 | 9 | Not set | Not set | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | 12 | 10 | 30389.15 | Not set | Not set | Not set | 1727.15 | 2903.61 | 35019.91 | 1989.68 | Not set | 1989.68 | 37009.59 | 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 | 7 | 7 | 23 | 23 | 17 | 16.5 | 2 | 2 | Not set | Not set | 49 | 49 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 52 | 52 | 189500.8 | Not set | Not set | Not set | 41997.89 | 20341.78 | 251840.47 | 18589.23 | Not set | 18589.23 | 270429.7 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 134 | 132.12 | 215 | 209.81 | 423 | 415.74 | 217 | 199.09 | 6 | 6 | 68 | 68 | 1,063 | 1,031 | 22 | 22 | 3 | 3 | 139 | 136 | 0 | 0 | 164 | 161 | 1,227 | 1,192 | 3049193.35 | 615876.82 | 26397 | 322058.61 | 833672.47 | 363949.84 | 5211148.09 | 1443548.32 | 0 | 1443548.32 | 6654696.41 | Not set |