Transparency data
FCO's headcount and payroll data for May 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 | 416 | 405.35 | 636 | 625.08 | 2099 | 2079.87 | 1624 | 1597.61 | 450 | 446.73 | Not set | Not set | 5,225 | 5,155 | 54 | 53.82 | 0 | 0 | 30 | 29.29 | 7 | 6.44 | 91 | 89.55 | 5,316 | 5,244 | £18,475,692.90 | £1,161,976.30 | £8,676.86 | £1,054,386.05 | £4,908,767.14 | £1,867,335.03 | £27,476,834.28 | £1,550,881.08 | £335,272.82 | £1,886,153.90 | £29,362,988.18 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 25.72 | 31 | 28.92 | 20 | 18.22 | 12 | 11.51 | 1 | 1 | Not set | Not set | 93 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 85 | £227,956.65 | £8,723.09 | £0.00 | £4,028.76 | £62,783.40 | £23,767.43 | £327,259.33 | £0.00 | £0.00 | £0.00 | £327,259.33 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 11 | 9.96 | 186 | 176.08 | 765 | 735.17 | 316 | 306.52 | 101 | 100.89 | Not set | Not set | 1,379 | 1,329 | 60 | 17.39 | 25 | 10.5 | 0 | 0 | 0 | 0 | 85 | 27.89 | 1,464 | 1,357 | £4,655,089.94 | £657,377.42 | £1,329.00 | £5,191.73 | £1,306,232.55 | £438,479.95 | £7,063,700.59 | £675,905.50 | £0.00 | £675,905.50 | £7,739,606.09 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 1 | 1 | 6 | 6 | 3 | 2.13 | 1 | 1 | 0 | 0 | 11 | 10 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 12 | 11 | £31,940.27 | Not set | Not set | Not set | £2,031.48 | £3,338.35 | £37,310.10 | £0.00 | £0.00 | £0.00 | £37,310.10 | 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 | Not set | Not set | 6 | 6 | 23 | 23 | 19 | 18.2 | 2 | 2 | Not set | Not set | 50 | 49 | 4 | 3.6 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 3.6 | 54 | 53 | £197,103.82 | Not set | Not set | Not set | £45,009.47 | £21,032.50 | £263,145.79 | £36,683.34 | £0.00 | £36,683.34 | £299,829.13 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 135 | 133.19 | 212 | 206.91 | 427 | 419.68 | 215 | 197.09 | 6 | 6 | 64 | 64 | 1,059 | 1,027 | 17 | 17 | 3 | 3 | 127 | 124 | 0 | 0 | 147 | 144 | 1,206 | 1,171 | £2,993,618.71 | £562,031.84 | £9,717.00 | £90,245.10 | £823,454.01 | £320,431.36 | £4,799,498.02 | £1,458,173.61 | £0.00 | £1,458,173.61 | £6,257,671.63 | Not set |