Transparency data
FCO's headcount and payroll data for June 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 | 413 | 402.83 | 620 | 608.28 | 2102 | 2082.87 | 1621 | 1595.88 | 451 | 447.73 | Not set | Not set | 5,207 | 5,138 | 54 | 53.82 | 0 | 0 | 30 | 29.29 | 7 | 6.44 | 91 | 89.55 | 5,298 | 5,227 | £17,346,249.23 | £1,183,280.54 | £2,755.51 | £1,175,722.60 | £4,838,343.52 | £1,863,725.05 | £26,410,076.45 | £1,768,629.84 | £244,558.55 | £2,013,188.39 | £28,423,264.84 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 25.72 | 31 | 28.92 | 20 | 18.22 | 12 | 11.51 | Not set | Not set | Not set | Not set | 92 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 84 | £216,365.10 | £8,866.63 | Not set | -£2,028.98 | £59,906.15 | £21,664.75 | £304,773.65 | £0.00 | £0.00 | £0.00 | £304,773.65 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 10 | 9.96 | 178 | 171.08 | 758 | 728.65 | 318 | 308.72 | 99 | 98.99 | Not set | Not set | 1,363 | 1,317 | 54 | 16.81 | 19 | 5.93 | 0 | 0 | 0 | 0 | 73 | 22.74 | 1,436 | 1,340 | £5,564,770.81 | £671,060.98 | £0.00 | £4,049.36 | £1,300,606.93 | £389,069.76 | £7,929,557.84 | £354,408.99 | £0.00 | £354,408.99 | £8,283,966.83 | 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 | £31,817.84 | Not set | Not set | Not set | £2,085.05 | £3,224.88 | £37,127.77 | £0.00 | £0.00 | £0.00 | £37,127.77 | 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 | 7 | 6.6 | 23 | 23 | 19 | 18.2 | 2 | 2 | Not set | Not set | 51 | 50 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 54 | 53 | £200,164.12 | Not set | Not set | Not set | £45,130.00 | £21,282.03 | £266,576.15 | £13,923.44 | £0.00 | £13,923.44 | £280,499.59 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 135 | 133.19 | 212 | 206.91 | 426 | 419.37 | 214 | 196.59 | 6 | 6 | 64 | 64 | 1,057 | 1,026 | 17 | 16.2 | 3 | 3 | 115 | 109.67 | 0 | 0 | 135 | 128.87 | 1,192 | 1,155 | £3,007,074.49 | £548,927.73 | £4,000.00 | £111,142.50 | £821,764.72 | £325,603.43 | £4,818,512.87 | £1,499,090.55 | £0.00 | £1,499,090.55 | £6,317,603.42 | Not set |