Transparency data
FCO's headcount and payroll data for September 2019
Updated 6 November 2019
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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 | 437 | 426.4 | 653 | 641 | 2081 | 2064 | 1561 | 1537.6 | 441 | 436.6 | Not set | Not set | 5173 | 5105.6 | 51 | 50.8 | 0 | 0 | 30 | 29.5 | 5 | 4.8 | 86 | 85.1 | 5259 | 5190.7 | 15930699.27 | 1059708.58 | 13044 | 77449.83 | 4377028.25 | 1551754.88 | 23009684.81 | 138009.87 | 589618.36 | 727628.23 | 23737313.04 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 30 | 25.99 | 26 | 24.26 | 18 | 17.49 | 10 | 9.81 | 1 | 1 | Not set | Not set | 85 | 78.55 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 85 | 78.55 | 192923.62 | 10015.73 | Not set | 1380.37 | 54293.55 | 19581.88 | 278195.15 | Not set | Not set | 0 | 278195.15 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 13 | 12.63 | 184 | 177.47 | 773 | 748.62 | 324 | 317.79 | 100 | 98.79 | Not set | Not set | 1394 | 1355.3 | 66 | 65.2 | 79 | 77.91 | Not set | Not set | Not set | Not set | 145 | 143.11 | 1539 | 1498.41 | 4583705.99 | 856641.24 | 2018643.81 | 23347.65 | 1301747.88 | 645180.39 | 9429266.96 | 530405.145 | Not set | 530405.145 | 9959672.105 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7 | 6 | 2 | 1.125 | 1 | 1 | Not set | Not set | 10 | 8.125 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10 | 8.125 | 28959.05 | Not set | Not set | Not set | 1726.13 | 2887.29 | 33572.47 | Not set | Not set | 0 | 33572.47 | 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 | 10 | 10 | 20 | 20 | 18 | 18 | 2 | 2 | Not set | Not set | 50 | 50 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 51 | 51 | 194910.93 | Not set | Not set | Not set | 42563.99 | 20943.03 | 258417.95 | 7362.53 | Not set | 7362.53 | 265780.48 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 128 | 126.47 | 213 | 207.49 | 419 | 410.9 | 199 | 181.82 | 9 | 6.03 | 62 | 62 | 1030 | 994.71 | 30 | 30 | 5 | 5 | 142 | 137 | 5 | 5 | 182 | 177 | 1212 | 1171.71 | 2968588.21 | 611338.3 | 1633748.58 | 266717.84 | 809515.58 | 539105.23 | 6829013.74 | 1702973.92 | 0 | 1702973.92 | 8531987.66 | Not set |