Transparency data
FCO workforce management information: June 2014
Updated 4 September 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 | 659 | 642.3 | 738 | 726 | 1585 | 1572.4 | 1199 | 1174.2 | 409 | 406.4 | 0 | 0 | 4,590 | 4,521 | 47 | 47 | Not set | Not set | 38 | 37 | 6 | 6 | 91 | 90 | 4,681 | 4,611 | £12,864,123.90 | £993,567.88 | £9,954.15 | £197,009.82 | £2,579,213.18 | £947,947.07 | £17,591,816.00 | £381,373.92 | £92,631.97 | £474,005.89 | £18,065,821.89 | 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 | 35 | 33.06 | 17 | 15.41 | 13 | 11.95 | 9 | 9 | 1 | 1 | 4 | 4 | 79 | 74 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 74 | £161,746.00 | £10,015.00 | £0.00 | £2,083.00 | £28,773.00 | £12,544.00 | £215,161.00 | £1,087.00 | Not set | £1,087.00 | £216,248.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 13.67 | 171 | 163.51 | 758 | 742.44 | 282 | 279.26 | 57 | 56.2 | Not set | Not set | 1,282 | 1,255 | 120 | 118.43 | 75 | 72.69 | Not set | Not set | Not set | Not set | 195 | 191.12 | 1,477 | 1,446 | £4,001,435.76 | £926,405.48 | £6,566.67 | £15,570.28 | £820,479.45 | £309,750.06 | £6,080,207.70 | £954,816 | Not set | £0.00 | £7,035,023.70 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 2.25 | 2.25 | 2 | 2 | 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 | £21,051.83 | £647.67 | Not set | Not set | £2,652.51 | £2,095.93 | £26,447.94 | Not set | Not set | £0.00 | £26,447.94 | 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 | 6 | 6 | 9 | 9 | 2 | 2 | 1 | 1 | Not set | Not set | 18 | 18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 18 | 18 | £61,090.67 | Not set | Not set | Not set | £9,904.37 | £5,685.62 | £76,680.66 | Not set | Not set | £0.00 | £76,680.66 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 155 | 153.03 | 199 | 194.31 | 467 | 451.72 | 140 | 137.82 | 9 | 9 | 0 | 0 | 970 | 946 | 63 | 63 | 12 | 12 | 243 | 243 | 0 | 0 | 318 | 318 | 1,288 | 1,264 | £2,501,249.53 | £441,919.81 | £596,158.53 | £281,669.67 | £483,033.66 | £308,681.63 | £4,612,712.83 | £2,317,413.34 | £0.00 | £2,317,413.34 | £6,930,126.17 | No contingent labour costs available, Mar costs used as indicative value |
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