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Transparency data

FCO's headcount and payroll data for May 2020

Updated 21 September 2020

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 416 405.35 636 625.08 2099 2079.87 1624 1597.61 450 446.73 Not set Not set 5,225 5,155 54 53.82 0 0 30 29.29 7 6.44 91 89.55 5,316 5,244 拢18,475,692.90 拢1,161,976.30 拢8,676.86 拢1,054,386.05 拢4,908,767.14 拢1,867,335.03 拢27,476,834.28 拢1,550,881.08 拢335,272.82 拢1,886,153.90 拢29,362,988.18 Not set
Wilton Park Executive Agency Executive Agency Foreign and Commonwealth Office 29 25.72 31 28.92 20 18.22 12 11.51 1 1 Not set Not set 93 85 0 0 0 0 0 0 0 0 0 0 93 85 拢227,956.65 拢8,723.09 拢0.00 拢4,028.76 拢62,783.40 拢23,767.43 拢327,259.33 拢0.00 拢0.00 拢0.00 拢327,259.33 Not set
British Council Executive Non-Departmental Public Body Foreign and Commonwealth Office 11 9.96 186 176.08 765 735.17 316 306.52 101 100.89 Not set Not set 1,379 1,329 60 17.39 25 10.5 0 0 0 0 85 27.89 1,464 1,357 拢4,655,089.94 拢657,377.42 拢1,329.00 拢5,191.73 拢1,306,232.55 拢438,479.95 拢7,063,700.59 拢675,905.50 拢0.00 拢675,905.50 拢7,739,606.09 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 拢31,940.27 Not set Not set Not set 拢2,031.48 拢3,338.35 拢37,310.10 拢0.00 拢0.00 拢0.00 拢37,310.10 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 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 Not set
Westminster Foundation for Democracy Executive Non-Departmental Public Body Foreign and Commonwealth Office Not set Not set 6 6 23 23 19 18.2 2 2 Not set Not set 50 49 4 3.6 Not set Not set Not set Not set Not set Not set 4 3.6 54 53 拢197,103.82 Not set Not set Not set 拢45,009.47 拢21,032.50 拢263,145.79 拢36,683.34 拢0.00 拢36,683.34 拢299,829.13 Not set
FCO 天美影院 Executive Agency Foreign and Commonwealth Office 135 133.19 212 206.91 427 419.68 215 197.09 6 6 64 64 1,059 1,027 17 17 3 3 127 124 0 0 147 144 1,206 1,171 拢2,993,618.71 拢562,031.84 拢9,717.00 拢90,245.10 拢823,454.01 拢320,431.36 拢4,799,498.02 拢1,458,173.61 拢0.00 拢1,458,173.61 拢6,257,671.63 Not set