Transparency data
FCO workforce management information: May 2016
Updated 27 June 2016
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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 | 494 | 480.6 | 680 | 661.8 | 1582 | 1569 | 1179 | 1144 | 366 | 364 | 1 | 1 | 4302 | 4220.4 | 96 | 95 | Not set | Not set | 31 | 30 | 5 | 5 | 132 | 130 | 4434 | 4350.4 | 12698404.13 | 914917.28 | 30464.58 | 198714.81 | 2754634.23 | 1182532.85 | 17779667.88 | 408294.22 | 70689.68 | 478983.9 | 18258651.78 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 25.41 | 20 | 18.4 | 15 | 13.66 | 7 | 7 | 1 | 1 | 5 | 5 | 77 | 70.47 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 77 | 70.47 | 160645 | 8313 | 0 | 0 | 33448 | 15633 | 218039 | 1118 | Not set | 1118 | 219157 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 30 | 29.66 | 242 | 228.99 | 836 | 815.3 | 320 | 317.24 | 76 | 75 | Not set | Not set | 1504 | 1466.19 | 41 | 40.26 | 81 | 80.43 | Not set | Not set | Not set | Not set | 122 | 120.69 | 1626 | 1586.88 | 4598843.9 | 1033969.34 | 0 | 33244.57 | 1010666.16 | 421227.01 | 7097950.98 | 694169.63 | Not set | 694169.63 | 7792120.61 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7.5 | 7 | 2 | 2 | 1 | 1 | Not set | Not set | 10.5 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10.5 | 10 | 34764.79 | 649.98 | Not set | Not set | 3494.66 | 3956.84 | 42866.27 | Not set | Not set | 0 | 42866.27 | 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 | Not set | Not set | 0 | 0 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 7 | 7 | 11 | 11 | 5 | 5 | 2 | 2 | Not set | Not set | 25 | 25 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 27 | 27 | 84849.11 | Not set | Not set | Not set | 15814.73 | 8826.5 | 109490.34 | 8317.79 | Not set | 8317.79 | 117808.13 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 136 | 133.69 | 177 | 172.56 | 434 | 420.77 | 123 | 122.8 | 7 | 6.57 | 0 | 0 | 877 | 856.39 | 51 | 50.59 | 12 | 12 | 145 | 143.8 | 0 | 0 | 208 | 206.39 | 1085 | 1062.78 | 2276732.58 | 445424.45 | 22180 | 230783.16 | 485050.97 | 268489.65 | 3728660.81 | 1621556.01 | 0 | 1621556.01 | 5350216.82 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 71 | 71 | 79 | 79 | 25 | 25 | Not set | Not set | 180 | 180 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 180 | 180 | 699603.84 | 10185.84 | 649 | Not set | 153502.63 | 30785.96 | 894727.27 | Not set | Not set | 0 | 894727.27 | Not set |