Transparency data
FCO's headcount and payroll data for April 2018
Updated 25 June 2018
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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 | 432 | 420 | 617 | 605 | 1782 | 1766 | 1306 | 1285 | 417 | 414 | Not set | Not set | 4554 | 4490 | 36 | 36 | Not set | Not set | 28 | 27.4 | 6 | 5.8 | 70 | 69.2 | 4624 | 4559.2 | 13868673.62 | 923490.03 | -1039319.53 | 8745.23 | 2976190.51 | 1311111.38 | 18048891.24 | 329174.17 | 208388.61 | 537562.78 | 18586454.02 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 28.14 | 24 | 22.61 | 1773.7 | 15.04 | 12 | 11.8 | 1 | 1 | 7 | 7 | 1849.7 | 85.59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1849.7 | 85.59 | 197142 | 8664 | Not set | 2759 | 41185 | 19301 | 269051 | 393 | Not set | 393 | 269444 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 24 | 23.67 | 190 | 186.03 | 778 | 760.87 | 318 | 317.31 | 85 | 84.81 | Not set | Not set | 1395 | 1372.69 | 223 | 213.84 | 83 | 79.87 | Not set | Not set | Not set | Not set | 306 | 293.71 | 1701 | 1666.4 | 4488031.72 | 980345.55 | 0 | 23873.21 | 984908.36 | 423757.85 | 6900916.69 | 350589.55 | Not set | 350589.55 | 7251506.24 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7.5 | 7 | 2 | 2 | 1 | 1 | Not set | Not set | 10.5 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10.5 | 10 | 34683.13 | 273.31 | Not set | Not set | 3113.34 | 3660.07 | 41729.85 | Not set | Not set | 0 | 41729.85 | Not set |
| Marshall Aid Commemoration Commission | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 12 | 12 | 13 | 13 | 14 | 14 | 2 | 2 | Not set | Not set | 41 | 41 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 41 | 41 | 137173.68 | Not set | Not set | Not set | 23804.49 | 14499.59 | 175477.76 | Not set | Not set | 0 | 175477.76 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 101 | 98.97 | 187 | 182.96 | 393 | 384.99 | 174 | 154.93 | 4 | 4 | 37 | 37 | 896 | 862.85 | 45 | 45 | 9 | 9 | 152 | 147.9 | 4 | 4 | 210 | 205.9 | 1106 | 1068.75 | 2367815.95 | 544142.05 | 4850 | 463144.17 | 500384.91 | 310515 | 4190852.08 | 1417677.29 | 0 | 1417677.29 | 5608529.37 | Not set |