Transparency data
FCO's headcount and payroll data for March 2020
Updated 29 July 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 | 423 | 412.84 | 654 | 642.28 | 2145 | 2124.99 | 1607 | 1581.7 | 434 | 430.75 | 0 | 0 | 5,263 | 5,193 | 49 | 48.82 | 0 | 0 | 32 | 31.29 | 6 | 5.78 | 87 | 85.89 | 5,350 | 5,278 | 17178763.73 | 1134831.28 | 50552.68 | 264005.75 | 4637696.76 | 1672379.53 | 24938229.73 | 850885.45 | 562611.13 | 1413496.58 | 26351726.31 | 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 | 0 | 0 | 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 | 11 | 10.96 | 177 | 170.28 | 787 | 756.54 | 320 | 309.73 | 101 | 100.99 | 0 | 0 | 1,396 | 1,349 | 97 | 41.02 | 42 | 35.92 | Not set | Not set | Not set | Not set | 139 | 76.94 | 1,535 | 1,425 | 4684799.79 | 1033194.46 | 1329 | 24750.41 | 1332572.09 | 442454.28 | 7519100.03 | 754017.61 | 0 | 754017.61 | 8273117.64 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 1 | 1 | 8 | 7 | 2 | 1.125 | 1 | 1 | 0 | 0 | 12 | 10 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 11 | 31615.47 | 0 | 0 | 0 | 2030.65 | 2983.7 | 36629.82 | 0 | 0 | 0 | 36629.82 | 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 | 0 | 0 | 8 | 8 | 22 | 22 | 17 | 16.5 | 2 | 2 | 0 | 0 | 49 | 49 | 4 | 3.5 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 4.5 | 54 | 53 | 198782.82 | 0 | 0 | 0 | 42903.32 | 21486.6 | 263172.74 | 26118.41 | 0 | 26118.41 | 289291.15 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 136 | 134.19 | 213 | 207.74 | 426 | 418.19 | 217 | 199.09 | 6 | 6 | 67 | 67 | 1,065 | 1,032 | 20 | 20 | 3 | 3 | 135 | 132 | 0 | 0 | 158 | 155 | 1,223 | 1,187 | 3043535.96 | 752389.48 | 28198 | 330066.03 | 831312.93 | 367846.63 | 5353349.03 | 1394065.85 | 0 | 1394065.85 | 6747414.88 | Not set |