Transparency data
FCO workforce management information: October 2013
Updated 20 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 | 748 | 732.3 | 780 | 767.6 | 1624 | 1612 | 1193 | 1168 | 410 | 407.9 | 0 | 0 | 4,755 | 4,688 | 34 | 34 | 40 | 39.6 | 6 | 6 | 80 | 79.6 | 4,835 | 4,768 | £14,136,070.10 | £960,480.78 | £60,636.38 | £197,010.51 | £2,743,473.14 | £1,079,737.87 | £19,177,408.78 | £516,530.00 | £560,173.00 | £1,076,703.00 | £20,254,111.78 | 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 | 32.18 | 17 | 15.78 | 13 | 11.95 | 11 | 10.92 | 1 | 1 | 5 | 5 | 81 | 77 | 1 | 0.6 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0.6 | 82 | 77 | £173,499.00 | £9,142.00 | Not set | £3,345.00 | £31,102.00 | £13,970.00 | £231,058.00 | £537.00 | Not set | £537.00 | £231,595.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 18 | 17.6 | 149 | 142.96 | 722 | 705.58 | 263 | 260.55 | 60 | 58.77 | Not set | Not set | 1,212 | 1,185 | 129 | 126.13 | 89 | 85.64 | Not set | Not set | Not set | Not set | 218 | 211.77 | 1,430 | 1,397 | £3,769,256.67 | £772,176.66 | £24,430.60 | £12,019.58 | £784,367.36 | £303,381.90 | £5,665,632.77 | Not set | Not set | £0.00 | £5,665,632.77 | 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 | 1 | 1 | 1 | 1 | Not set | Not set | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5 | 5 | £17,258.88 | £821.91 | Not set | Not set | £1,752.99 | £1,781.98 | £21,615.76 | Not set | Not set | £0.00 | £21,615.76 | 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 | 2 | 2 | Not set | Not set | 21 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 21 | 21 | £71,592.88 | Not set | Not set | Not set | £11,806.58 | £7,483.51 | £90,882.97 | Not set | Not set | £0.00 | £90,882.97 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 144 | 141.43 | 189 | 185.01 | 461 | 442.69 | 132 | 131.63 | 9 | 8.8 | 0 | 0 | 935 | 910 | 54 | 54 | 19 | 19 | 328 | 328 | 0 | 0 | 401 | 401 | 1,336 | 1,311 | £2,442,709.05 | £437,347.13 | £27,100.00 | £183,889.87 | £461,307.71 | £230,137.94 | £3,782,491.70 | £2,856,189.86 | £0.00 | £2,856,189.86 | £6,638,681.56 | Not set |