Research and analysis
FCO workforce management information: March 2014
Updated 21 May 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 | 671 | 654.7 | 734 | 722 | 1611 | 1599.3 | 1189 | 1162.6 | 404 | 400.7 | Not set | Not set | 4,609 | 4,539 | 37 | 37 | Not set | Not set | 38 | 37.3 | 6 | 6 | 81 | 80.3 | 4,690 | 4,620 | £12,755,105.47 | £974,026.78 | £170,148.88 | £235,806.40 | £2,566,047.12 | £980,814.73 | £17,681,949.38 | £471,221.00 | £792,809.78 | £1,264,030.78 | £18,945,980.16 | 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 | 34 | 32.02 | 17 | 15.41 | 13 | 11.95 | 9 | 9 | 1 | 1 | 4 | 4 | 78 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 73 | £156,181.00 | £9,460.00 | £0.00 | £6,250.00 | £28,429.00 | £12,813.00 | £213,133.00 | Not set | Not set | £0.00 | £213,133.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 20 | 19.6 | 183 | 175.27 | 738 | 719.89 | 269 | 266.25 | 60 | 58.87 | Not set | Not set | 1,270 | 1,240 | 118 | 116.15 | 76 | 72.64 | Not set | Not set | Not set | Not set | 194 | 188.79 | 1,464 | 1,429 | £3,883,266.04 | £992,583.69 | £15,775.00 | £19,629.21 | £802,443.98 | £313,142.13 | £6,026,840.05 | Not set | Not set | £0.00 | £6,026,840.05 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 3 | 2.5 | 2 | 2 | 1 | 1 | Not set | Not set | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 6 | 6 | £20,834.50 | £905.25 | Not set | Not set | £2,871.84 | £2,067.76 | £26,679.35 | Not set | Not set | £0.00 | £26,679.35 | 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 | 7 | 7 | 9 | 9 | 3 | 3 | 1 | 1 | Not set | Not set | 20 | 20 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 20 | 20 | £66,002.91 | Not set | Not set | Not set | £10,335.55 | £6,190.03 | £82,528.49 | Not set | Not set | £0.00 | £82,528.49 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 146 | 143.51 | 190 | 185.73 | 483 | 463.93 | 133 | 131.83 | 10 | 9.8 | 0 | 0 | 962 | 935 | 58 | 58 | 11 | 11 | 274 | 274 | 0 | 0 | 343 | 343 | 1,305 | 1,278 | £2,458,757.80 | £557,104.13 | £38,419.00 | £245,107.33 | £467,766.18 | £234,217.47 | £4,001,371.91 | £2,418,971.91 | Not set | £2,418,971.91 | £6,420,343.82 | No contingent labour costs available, Feb costs used as indicative value |