Transparency data
FCO workforce management information: February 2016
Updated 6 April 2016
Download CSV 3.75 KB
| 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 | 541 | 527.26 | 688 | 669.7 | 1563 | 1551.06 | 1163 | 1127 | 365 | 362.34 | Not set | Not set | 4320 | 4237.36 | 87 | 86.39 | Not set | Not set | 37 | 36.42 | 5 | 5 | 129 | 127.81 | 4449 | 4365.17 | 12938396.35 | 939029.37 | 59426.64 | 264457.29 | 2753021.16 | 994699.59 | 17949030.4 | 309696.09 | 94489.51 | 404185.6 | 18353216 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 28 | 24.61 | 21 | 19.4 | 15 | 13.94 | 7 | 7 | 1 | 1 | 5 | 5 | 77 | 70.95 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 78 | 71.95 | 155592 | 9794 | 1500 | 493 | 32639 | 12245 | 212263 | 2976 | Not set | 2976 | 215239 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 32 | 30.8 | 241 | 227.62 | 817 | 797.65 | 307 | 305.25 | 75 | 74 | Not set | Not set | 1472 | 1435.32 | 62 | 61.24 | 105 | 105.02 | Not set | Not set | Not set | Not set | 167 | 166.26 | 1639 | 1601.58 | 4490337.66 | 826091.85 | 26247 | 23463.87 | 994030.87 | 321274.8 | 6681446.05 | 662321.26 | Not set | 662321.26 | 7343767.31 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8.5 | 7.5 | 2 | 2 | 1 | 1 | Not set | Not set | 11.5 | 10.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 11.5 | 10.5 | 32195.72 | 649.98 | 0 | 0 | 3130.54 | 3126.44 | 39102.68 | Not set | Not set | 0 | 39102.68 | 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 | 8 | 8 | 5 | 5 | 2 | 2 | Not set | Not set | 22 | 22 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 25 | 25 | 71959.93 | Not set | Not set | Not set | 15424.91 | 4378.08 | 91762.92 | 6734.48 | Not set | 6734.48 | 98497.4 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 147 | 145.08 | 184 | 179.05 | 454 | 441.44 | 129 | 128.05 | 7 | 6.57 | 0 | 0 | 921 | 900.19 | 48 | 47.59 | 10 | 10 | 146 | 144.8 | 0 | 0 | 204 | 202.39 | 1125 | 1102.58 | 2380909.34 | 420494.56 | 7020 | 223563.96 | 510642.36 | 218312.16 | 3760942.38 | 1745534.74 | Not set | 1745534.74 | 5506477.12 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 75 | 75 | 77 | 77 | 26 | 25.25 | Not set | Not set | 183 | 182.25 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 183 | 182.25 | 719342.33 | 10004.27 | 0 | 0 | 153443.52 | 23838.24 | 906628.36 | Not set | Not set | 0 | 906628.36 | Not set |