Transparency data
FCO's headcount and payroll data for August 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 | 415 | 404.56 | 601 | 589.31 | 2077 | 2057.99 | 1606 | 1580.38 | 438 | 434.94 | Not set | Not set | 5,137 | 5,067 | 55 | 55 | 0 | 0 | 31 | 30.29 | 7 | 6.44 | 93 | 91.73 | 5,230 | 5,159 | £17,941,110.00 | £1,156,241.30 | £9,536.00 | £181,339.63 | £5,002,907.13 | £1,703,710.07 | £25,994,844.13 | £1,720,489.28 | £243,579.95 | £1,964,069.23 | £27,958,913.36 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 26 | 23.28 | 31 | 28.06 | 21 | 19.22 | 12 | 11.51 | 1 | 1 | Not set | Not set | 91 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 83 | £218,012.24 | £8,641.84 | Not set | £0.00 | £61,034.01 | £22,087.44 | £309,775.53 | £0.00 | £0.00 | £0.00 | £309,775.53 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 10 | 10 | 170 | 164.56 | 745 | 717.16 | 322 | 314.48 | 99 | 98 | Not set | Not set | 1,346 | 1,304 | 63 | 20.93 | 20 | 7.3 | 0 | 0 | 0 | 0 | 83 | 28.23 | 1,429 | 1,332 | £4,513,567.62 | £847,230.18 | £0.00 | £8,221.86 | £1,279,772.71 | £433,789.53 | £7,082,581.90 | £1,011,612.34 | £0.00 | £1,011,612.34 | £8,094,194.24 | 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 | £29,205.57 | Not set | Not set | Not set | £1,933.30 | £3,028.58 | £34,167.45 | £0.00 | £0.00 | £0.00 | £34,167.45 | 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 | 8 | 7.6 | 23 | 23 | 18 | 17.2 | 3 | 3 | Not set | Not set | 52 | 51 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 55 | 54 | £195,398.01 | Not set | Not set | Not set | £45,232.33 | £21,697.20 | £262,327.54 | £8,007.10 | £0.00 | £8,007.10 | £270,334.64 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 136 | 134.19 | 209 | 203.91 | 429 | 421.92 | 216 | 199.59 | 6 | 6 | 63 | 63 | 1,059 | 1,029 | 15 | 14 | 3 | 3 | 112 | 105.55 | 0 | 0 | 130 | 122.55 | 1,189 | 1,151 | £3,043,523.15 | £674,521.26 | £22,450.00 | £128,420.02 | £830,469.70 | £336,733.71 | £5,036,117.84 | £945,109.12 | £0.00 | £945,109.12 | £5,981,226.96 | Not set |