Transparency data
FCO's headcount and payroll data for August 2020
Updated 29 October 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 | 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 | 拢17,941,110.00 | 拢1,156,241.30 | 拢9,536.00 | 拢181,339.63 | 拢5,002,907.13 | 拢1,703,710.07 | 拢25,994,844.13 | 拢1,720,489.28 | 拢243,579.95 | 拢1,964,069.23 | 拢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 | 拢218,012.24 | 拢8,641.84 | Not set | 拢0.00 | 拢61,034.01 | 拢22,087.44 | 拢309,775.53 | 拢0.00 | 拢0.00 | 拢0.00 | 拢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 | 拢4,513,567.62 | 拢847,230.18 | 拢0.00 | 拢8,221.86 | 拢1,279,772.71 | 拢433,789.53 | 拢7,082,581.90 | 拢1,011,612.34 | 拢0.00 | 拢1,011,612.34 | 拢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 | 拢29,205.57 | Not set | Not set | Not set | 拢1,933.30 | 拢3,028.58 | 拢34,167.45 | 拢0.00 | 拢0.00 | 拢0.00 | 拢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 | 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 | 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 | 拢195,398.01 | Not set | Not set | Not set | 拢45,232.33 | 拢21,697.20 | 拢262,327.54 | 拢8,007.10 | 拢0.00 | 拢8,007.10 | 拢270,334.64 | Not set |
| FCO 天美影院 | 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 | 拢3,043,523.15 | 拢674,521.26 | 拢22,450.00 | 拢128,420.02 | 拢830,469.70 | 拢336,733.71 | 拢5,036,117.84 | 拢945,109.12 | 拢0.00 | 拢945,109.12 | 拢5,981,226.96 | Not set |