Transparency data
FCO workforce management information: November 2016
Updated 24 January 2017
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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 | 511 | 496 | 673 | 656 | 1627 | 1612 | 1222 | 1190 | 395 | 393 | Not set | Not set | 4428 | 4347 | 77 | 77 | Not set | Not set | 30 | 29 | 4 | 4 | 111 | 110 | 4539 | 4457 | 13049987.26 | 945169.21 | 56092.85 | 184871.79 | 2777121.08 | 1184318.28 | 18197560.47 | 629832.09 | 75412.83 | 705244.92 | 18902805.39 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 28.13 | 22 | 20.4 | 14 | 12.66 | 9 | 9 | 1 | 1 | 6 | 6 | 84 | 77.19 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 85 | 78.19 | 171763 | 16752 | 1755 | 5314 | 37771 | 18944 | 252299 | 1877 | Not set | 1877 | 254176 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 24 | 23.66 | 234 | 229.12 | 870 | 845.97 | 330 | 326.32 | 84 | 83 | Not set | Not set | 1542 | 1508.07 | 125 | 116.47 | 141 | 119.81 | Not set | Not set | Not set | Not set | 266 | 236.28 | 1808 | 1744.35 | 4893734.94 | 1075524.93 | 150 | 23251.71 | 1071329.98 | 444379.07 | 7508370.63 | 623626.54 | Not set | 623626.54 | 8131997.17 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 8 | 3 | 3 | 1 | 1 | Not set | Not set | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 12 | 39047.22 | 649.98 | Not set | Not set | 3067.53 | 4079.2 | 46843.93 | Not set | Not set | 0 | 46843.93 | 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 | 10 | 10 | 12 | 12 | 5 | 5 | 2 | 2 | Not set | Not set | 29 | 29 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 32 | 32 | 93872.72 | Not set | Not set | Not set | 16718.86 | 10204.25 | 120795.83 | 13358.65 | Not set | 13358.65 | 134154.48 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 126 | 123.35 | 175 | 170.94 | 446 | 429.37 | 125 | 124.8 | 8 | 7.57 | 0 | 0 | 880 | 856.03 | 64 | 63.59 | 12 | 12 | 141 | 136.9 | 0 | 0 | 217 | 212.49 | 1097 | 1068.52 | 2316822.48 | 462139.56 | 37180 | 207947.14 | 498948.44 | 269638.13 | 3792675.75 | 1613306.32 | 0 | 1613306.32 | 5405982.07 | Not set |
| Department for International Trade (DIT) | Ministerial Department | Foreign and Commonwealth Office | 5 | 5 | 15 | 15 | 83 | 83 | 83 | 83 | 22 | 22 | Not set | Not set | 208 | 208 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 208 | 208 | 682388.16 | 7465.97 | 800 | 623.28 | 143767.93 | 24578.27 | 859623.61 | Not set | Not set | 0 | 859623.61 | Not set |