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Transparency data

FCO's headcount and payroll data for July 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 410 399.56 606 594.46 2108 2088.98 1627 1602.09 433 429.73 Not set Not set 5,184 5,115 55 55 0 0 31 30.29 7 6.44 93 91.73 5,277 5,207 拢17,305,201.99 拢1,092,514.51 拢18,443.21 拢568,279.43 拢4,789,831.48 拢1,761,471.81 拢25,535,742.43 拢2,129,258.68 拢186,184.69 拢2,315,443.37 拢27,851,185.80 Not set
Wilton Park Executive Agency Executive Agency Foreign and Commonwealth Office 28 25.28 30 27.38 20 18.22 12 11.51 Not set Not set Not set Not set 90 82 0 0 0 0 0 0 0 0 0 0 90 82 拢214,249.92 拢8,641.84 Not set 拢0.00 拢59,718.03 拢21,611.76 拢304,221.55 拢0.00 拢0.00 拢0.00 拢304,221.55 Not set
British Council Executive Non-Departmental Public Body Foreign and Commonwealth Office 11 10.97 169 162.55 754 725.94 319 310.87 101 100 Not set Not set 1,354 1,310 57 20.46 20 7.35 0 0 0 0 77 27.81 1,431 1,338 拢5,207,960.45 拢657,094.66 拢0.00 拢12,862.63 拢1,292,852.18 拢435,661.50 拢7,606,431.42 拢918,111.96 拢0.00 拢918,111.96 拢8,524,543.38 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31,464.91 Not set Not set Not set 拢2,105.98 拢3,266.06 拢36,836.95 拢0.00 拢0.00 拢0.00 拢36,836.95 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200,255.57 Not set Not set Not set 拢44,218.82 拢21,295.28 拢265,769.67 拢13,257.55 拢0.00 拢13,257.55 拢279,027.22 Not set
FCO Services Executive Agency Foreign and Commonwealth Office 135 133.19 211 205.91 427 420.57 216 198.59 6 6 63 63 1,058 1,027 16 15 3 3 114 106.95 0 0 133 124.95 1,191 1,152 拢2,997,450.55 拢553,908.88 拢4,139.00 拢113,318.37 拢819,844.61 拢324,378.08 拢4,813,039.49 拢1,430,524.43 拢0.00 拢1,430,524.43 拢6,243,563.92 Not set