Transparency data
FCO's headcount and payroll data for July 2020
Updated 29 October 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 | 410 | 399.56 | 606 | 594.46 | 2108 | 2088.98 | 1627 | 1602.09 | 433 | 429.73 | Not set | Not set | 5,184 | 5,115 | 55 | 55 | 0 | 0 | 31 | 30.29 | 7 | 6.44 | 93 | 91.73 | 5,277 | 5,207 | £17,305,201.99 | £1,092,514.51 | £18,443.21 | £568,279.43 | £4,789,831.48 | £1,761,471.81 | £25,535,742.43 | £2,129,258.68 | £186,184.69 | £2,315,443.37 | £27,851,185.80 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 28 | 25.28 | 30 | 27.38 | 20 | 18.22 | 12 | 11.51 | Not set | Not set | Not set | Not set | 90 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 82 | £214,249.92 | £8,641.84 | Not set | £0.00 | £59,718.03 | £21,611.76 | £304,221.55 | £0.00 | £0.00 | £0.00 | £304,221.55 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 11 | 10.97 | 169 | 162.55 | 754 | 725.94 | 319 | 310.87 | 101 | 100 | Not set | Not set | 1,354 | 1,310 | 57 | 20.46 | 20 | 7.35 | 0 | 0 | 0 | 0 | 77 | 27.81 | 1,431 | 1,338 | £5,207,960.45 | £657,094.66 | £0.00 | £12,862.63 | £1,292,852.18 | £435,661.50 | £7,606,431.42 | £918,111.96 | £0.00 | £918,111.96 | £8,524,543.38 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 1 | 1 | 5 | 5 | 3 | 2.13 | 1 | 1 | 0 | 0 | 10 | 9 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 10 | £31,464.91 | Not set | Not set | Not set | £2,105.98 | £3,266.06 | £36,836.95 | £0.00 | £0.00 | £0.00 | £36,836.95 | 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 | £200,255.57 | Not set | Not set | Not set | £44,218.82 | £21,295.28 | £265,769.67 | £13,257.55 | £0.00 | £13,257.55 | £279,027.22 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 135 | 133.19 | 211 | 205.91 | 427 | 420.57 | 216 | 198.59 | 6 | 6 | 63 | 63 | 1,058 | 1,027 | 16 | 15 | 3 | 3 | 114 | 106.95 | 0 | 0 | 133 | 124.95 | 1,191 | 1,152 | £2,997,450.55 | £553,908.88 | £4,139.00 | £113,318.37 | £819,844.61 | £324,378.08 | £4,813,039.49 | £1,430,524.43 | £0.00 | £1,430,524.43 | £6,243,563.92 | Not set |