Transparency data
FCO workforce management information: September 2015
Updated 1 February 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 | 589 | 576 | 707 | 689 | 1507 | 1495 | 1159 | 1123 | 358 | 354 | 0 | 0 | 4320 | 4237 | 79 | 79 | Not set | Not set | 32 | 31 | 5 | 5 | 116 | 115 | 4436 | 4352 | 17104307.09 | 921860.63 | 15678.49 | 163622.41 | 2807879.78 | 1345162.29 | 22358510.69 | 425434.93 | 78048.27 | 503483.2 | 22861993.89 | 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 | 33 | 30.01 | 18 | 16.76 | 14 | 11.75 | 8 | 8 | 1 | 1 | 5 | 5 | 79 | 72.52 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 72.52 | 164504 | 10384 | 45646 | 1420 | 34229 | 18324 | 274507 | 6030 | Not set | 6030 | 280537 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 24 | 22.11 | 223 | 209.07 | 775 | 758.79 | 295 | 292.87 | 71 | 70 | Not set | Not set | 1388 | 1352.84 | 50 | 48.29 | 89 | 86.3 | Not set | Not set | Not set | Not set | 139 | 134.59 | 1527 | 1487.43 | 4294152.72 | 874595.44 | 82914.58 | 25480.09 | 938627.74 | 313177.34 | 6528947.91 | 592976.68 | Not set | 592976.68 | 7121924.59 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 6.25 | 6.25 | 2 | 2 | 1 | 1 | Not set | Not set | 9.25 | 9.25 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 9.25 | 9.25 | 28744.14 | 1024.33 | Not set | Not set | 2226.41 | 2856.1 | 34850.98 | Not set | Not set | 0 | 34850.98 | 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 | 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 | 3 | 3 | 8 | 8 | 5 | 5 | 2 | 2 | Not set | Not set | 18 | 18 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 20 | 20 | 56168.68 | Not set | Not set | Not set | 12503.29 | 5385.61 | 74057.58 | 13573.34 | Not set | 13573.34 | 87630.92 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 160 | 157.48 | 183 | 178.31 | 452 | 438.53 | 130 | 129.05 | 6 | 5.57 | 0 | 0 | 931 | 908.94 | 52 | 51.59 | 8 | 8 | 161 | 158.9 | 0 | 0 | 221 | 218.49 | 1152 | 1127.43 | 2419473.83 | 439918.79 | 76380 | 104992.71 | 516265.02 | 219106.55 | 3776136.9 | 2087519.85 | Not set | 2087519.85 | 5863656.75 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 4 | 4 | 80 | 80 | 79 | 79 | 26 | 26 | 0 | 0 | 192 | 192 | Not set | Not set | 0 | 0 | 192 | 192 | 941090.82 | 11918.4 | 0 | 0 | 173288.19 | 42894.57 | 1169191.98 | Not set | Not set | 0 | 1169191.98 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |