Transparency data
FCO workforce management information: October 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 | 574 | 561.62 | 710 | 691.65 | 1508 | 1495.46 | 1154 | 1118.47 | 363 | 359.3 | 0 | 0 | 4309 | 4226.5 | 76 | 76 | Not set | Not set | 31 | 30 | 5 | 5 | 112 | 111 | 4421 | 4337.5 | 15284378.71 | 947295.14 | 48015.4 | 375349.36 | 2602643.6 | 967675.5 | 20225357.71 | 289986.29 | 40609.63 | 330595.92 | 20555953.63 | 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 | 29.01 | 18 | 15.94 | 14 | 11.75 | 8 | 8 | 1 | 1 | 5 | 5 | 78 | 70.7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 70.7 | 180578 | 11725 | 1716 | 2241 | 38732 | 15581 | 250573 | 2755 | Not set | 2755 | 253328 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 30 | 28.11 | 230 | 215.91 | 792 | 775.19 | 301 | 298.87 | 72 | 71 | Not set | Not set | 1425 | 1389.08 | 68 | 66.32 | 98 | 95.3 | Not set | Not set | Not set | Not set | 166 | 161.62 | 1591 | 1550.7 | 4333954.4 | 829470.15 | 17951 | 27476.96 | 955378.37 | 312508.87 | 6476739.75 | 605249.99 | Not set | 605249.99 | 7081989.74 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7 | 7 | 2 | 2 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10 | 10 | 30340.71 | 1024.33 | Not set | Not set | 2226.41 | 3026.19 | 36617.64 | Not set | Not set | 0 | 36617.64 | 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 | 6 | 6 | 9 | 9 | 5 | 5 | 2 | 2 | Not set | Not set | 22 | 22 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 24 | 24 | 80333.12 | Not set | Not set | Not set | 15444.49 | 7167.32 | 102944.93 | 8710.84 | Not set | 8710.84 | 111655.77 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 160 | 157.88 | 179 | 174.31 | 454 | 440.92 | 130 | 129.05 | 6 | 5.57 | 0 | 0 | 929 | 907.73 | 50 | 49.59 | 8 | 8 | 157 | 154.9 | 0 | 0 | 215 | 212.49 | 1144 | 1120.22 | 2387550.1 | 438061.59 | 18720 | 315304.69 | 511071.23 | 234648.29 | 3905355.9 | 1396936.93 | 0 | 1396936.93 | 5302292.83 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 82 | 82 | 77 | 77 | 25 | 25 | 0 | 0 | 189 | 189 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 189 | 189 | 727107.06 | 10549.82 | 3146.87 | 28.04 | 155324.37 | 26766.82 | 922922.98 | Not set | Not set | 0 | 922922.98 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |