Transparency data
FCO workforce management information: August 2014
Updated 23 October 2014
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| Organisation Name | Organisation Type | 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 | 653 | 635 | 726 | 713.1 | 1582 | 1569.1 | 1199 | 1175.1 | 411 | 408.3 | 0 | 0 | 4,571 | 4,501 | 48 | 48 | 0 | 0 | 38 | 37 | 4 | 4 | 90 | 89 | 4,661 | 4,590 | £16,526,090.68 | £981,211.58 | £18,854.94 | £276,614.13 | £2,648,544.85 | £1,315,315.16 | £21,766,631.34 | £272,801.37 | £33,057.53 | £305,858.90 | £22,072,490.24 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 30.06 | 16 | 14.76 | 14 | 12.95 | 9 | 9 | 1 | 1 | 4 | 4 | 76 | 72 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 76 | 72 | £165,551.00 | £10,434.00 | £15,121.00 | £5,714.00 | £29,692.00 | £15,314.00 | £241,826.00 | £2,613.00 | Not set | £2,613.00 | £244,439.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 13.67 | 184 | 176.81 | 764 | 748.13 | 284 | 281.43 | 56 | 54.8 | Not set | Not set | 1,302 | 1,275 | 98 | 97.03 | 82 | 80.19 | Not set | Not set | Not set | Not set | 180 | 177.22 | 1,482 | 1,452 | £4,066,211.79 | £1,130,297.47 | £1,606,720.00 | £9,638.29 | £834,838.65 | £496,297.22 | £8,144,003.42 | Not set | Not set | £0.00 | £8,144,003.42 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 2.1 | 2.1 | 2 | 2 | 1 | 1 | Not set | Not set | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5 | 5 | £20,281.83 | £647.67 | Not set | Not set | £2,652.51 | £2,029.97 | £25,611.98 | Not set | Not set | £0.00 | £25,611.98 | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 6 | 6 | 8 | 8 | 2 | 2 | 2 | 2 | Not set | Not set | 18 | 18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 18 | 18 | £63,876.76 | Not set | Not set | Not set | £9,714.55 | £5,867.98 | £79,459.29 | Not set | Not set | £0.00 | £79,459.29 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 161 | 159.5 | 197 | 192.36 | 471 | 455.39 | 140 | 137.82 | 9 | 9 | 0 | 0 | 978 | 954 | 61 | 61 | 13 | 12.6 | 237 | 236.3 | 0 | 0 | 311 | 309.9 | 1,289 | 1,264 | £2,516,641.69 | £553,668.87 | £104,501.67 | £254,777.38 | £485,788.07 | £251,811.06 | £4,167,188.74 | £2,365,367.76 | Not set | £2,365,367.76 | £6,532,556.50 | Not set |