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Transparency data

FCO's headcount and payroll data for June 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 413 402.83 620 608.28 2102 2082.87 1621 1595.88 451 447.73 Not set Not set 5,207 5,138 54 53.82 0 0 30 29.29 7 6.44 91 89.55 5,298 5,227 拢17,346,249.23 拢1,183,280.54 拢2,755.51 拢1,175,722.60 拢4,838,343.52 拢1,863,725.05 拢26,410,076.45 拢1,768,629.84 拢244,558.55 拢2,013,188.39 拢28,423,264.84 Not set
Wilton Park Executive Agency Executive Agency Foreign and Commonwealth Office 29 25.72 31 28.92 20 18.22 12 11.51 Not set Not set Not set Not set 92 84 0 0 0 0 0 0 0 0 0 0 92 84 拢216,365.10 拢8,866.63 Not set -拢2,028.98 拢59,906.15 拢21,664.75 拢304,773.65 拢0.00 拢0.00 拢0.00 拢304,773.65 Not set
British Council Executive Non-Departmental Public Body Foreign and Commonwealth Office 10 9.96 178 171.08 758 728.65 318 308.72 99 98.99 Not set Not set 1,363 1,317 54 16.81 19 5.93 0 0 0 0 73 22.74 1,436 1,340 拢5,564,770.81 拢671,060.98 拢0.00 拢4,049.36 拢1,300,606.93 拢389,069.76 拢7,929,557.84 拢354,408.99 拢0.00 拢354,408.99 拢8,283,966.83 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31,817.84 Not set Not set Not set 拢2,085.05 拢3,224.88 拢37,127.77 拢0.00 拢0.00 拢0.00 拢37,127.77 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 7 6.6 23 23 19 18.2 2 2 Not set Not set 51 50 3 3 Not set Not set Not set Not set Not set Not set 3 3 54 53 拢200,164.12 Not set Not set Not set 拢45,130.00 拢21,282.03 拢266,576.15 拢13,923.44 拢0.00 拢13,923.44 拢280,499.59 Not set
FCO Services Executive Agency Foreign and Commonwealth Office 135 133.19 212 206.91 426 419.37 214 196.59 6 6 64 64 1,057 1,026 17 16.2 3 3 115 109.67 0 0 135 128.87 1,192 1,155 拢3,007,074.49 拢548,927.73 拢4,000.00 拢111,142.50 拢821,764.72 拢325,603.43 拢4,818,512.87 拢1,499,090.55 拢0.00 拢1,499,090.55 拢6,317,603.42 Not set