Transparency data
FCO's headcount and payroll data for April 2020
Updated 21 September 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 | 414 | 403.6 | 646 | 634.68 | 2116 | 2096.64 | 1625 | 1598.15 | 446 | 442.84 | Not set | Not set | 5,247 | 5,176 | 54 | 53.82 | 0 | 0 | 30 | 29.29 | 7 | 6.44 | 91 | 89.55 | 5,338 | 5,265 | £14,976,097.93 | £1,144,871.42 | -£1,015,830.00 | £382,595.66 | £4,772,541.93 | £1,763,456.88 | £22,023,733.82 | £1,581,186.36 | £234,365.46 | £1,815,551.82 | £23,839,285.64 | In line with resource accounting the SMS/SCS end-year non-consolidated performance award pot (-£1,017,950) has been accrued to FY19/20 as awards will relate to activity that was undertaken during that period. |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 25.72 | 31 | 28.92 | 20 | 18.22 | 12 | 11.51 | 1 | 1 | 0 | 0 | 93 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 85 | £226,262.79 | £8,795.67 | £0.00 | £836.14 | £63,261.27 | £23,103.10 | £322,258.97 | £0.00 | £0.00 | £0.00 | £322,258.97 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 11 | 9.96 | 174 | 165.68 | 774 | 741.84 | 298 | 287.23 | 97 | 96.89 | 0 | 0 | 1,354 | 1,302 | 40 | 39.21 | 55 | 54.5 | 0 | 0 | 0 | 0 | 95 | 93.71 | 1,449 | 1,395 | £4,672,925.07 | £859,786.24 | £0.00 | £10,070.84 | £1,322,331.06 | £436,207.97 | £7,301,321.18 | £549,815.93 | £0.00 | £549,815.93 | £7,851,137.11 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 1 | 1 | 7 | 7 | 3 | 2.13 | 1 | 1 | 0 | 0 | 12 | 11 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 12 | £30,329.73 | £0.00 | £0.00 | £0.00 | £1,758.66 | £3,217.72 | £35,306.11 | £0.00 | £0.00 | £0.00 | £35,306.11 | Not set |
| Marshall Aid Commemoration Commission | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 7 | 7 | 21 | 21 | 17 | 16.5 | 2 | 2 | 0 | 0 | 47 | 47 | 5 | 4.6 | 1 | 1 | 0 | 0 | 0 | 0 | 6 | 5.6 | 53 | 52 | £186,041.55 | £0.00 | £0.00 | £0.00 | £42,170.18 | £19,636.40 | £247,848.13 | £4,628.52 | £0.00 | £4,628.52 | £252,476.65 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 135 | 133.19 | 214 | 208.34 | 425 | 417.05 | 216 | 198.09 | 6 | 6 | 67 | 67 | 1,063 | 1,030 | 19 | 19 | 3 | 3 | 132 | 129 | 0 | 0 | 154 | 151 | 1,217 | 1,181 | £3,059,680.01 | £584,899.56 | £2,755.00 | £348,962.13 | £831,213.35 | £367,898.60 | £5,195,408.65 | £1,287,260.88 | £0.00 | £1,287,260.88 | £6,482,669.53 | Not set |