Transparency data
FCO workforce management information: February 2015
Updated 17 September 2015
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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 | 605 | 588.4 | 722 | 706.4 | 1607 | 1592.8 | 1216 | 1189 | 403 | 400 | 0 | 0 | 4553 | 4477 | 54 | 54 | 0 | 0 | 36 | 36 | 6 | 6 | 96 | 96 | 4649 | 4573 | 13299991.04 | 964708.33 | 56868.52 | 160337.33 | 2548419.89 | 1009419.54 | 18039744.65 | 404638.02 | 123398.05 | 528036.07 | 18567780.72 | 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 | 33.25 | 18 | 16.76 | 14 | 11.75 | 9 | 9 | 1 | 1 | 3 | 3 | 80 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 75 | 167595 | 8007 | 650 | 1837 | 31447 | 12998 | 222534 | 990 | 0 | 990 | 223524 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 10 | 9.83 | 191 | 184.66 | 778 | 761.45 | 282 | 276.23 | 67 | 66.2 | 0 | 0 | 1328 | 1298 | 86 | 85.06 | 88 | 86.61 | 0 | 0 | 0 | 0 | 174 | 171.67 | 1502 | 1470 | 4125404.66 | 830999.61 | 6425 | 16880.72 | 848399.1 | 311087.05 | 6139196.14 | 833284.57 | 0 | 833284.57 | 6972480.71 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 0 | 0 | 3 | 2.5 | 2 | 2 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 20432.12 | 647.67 | 0 | 0 | 2150.32 | 2132.9 | 25363.01 | Not set | 0 | 0 | 25363.01 | Not set |
| Marshall Aid Commemoration Commission | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 6 | 6 | 10 | 10 | 2 | 2 | 2 | 2 | 0 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 75177.4 | 0 | 0 | 0 | 11730.87 | 5169.15 | 92077.42 | 0 | 0 | 0 | 92077.42 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 167 | 165.52 | 189 | 183.17 | 474 | 460.64 | 141 | 139.39 | 6 | 5.57 | 0 | 0 | 977 | 954 | 55 | 54.59 | 11 | 11 | 208 | 206.4 | 0 | 0 | 274 | 271.99 | 1251 | 1226 | 2524472.14 | 446201.92 | 30283.33 | 187101.54 | 494172.95 | 232677.58 | 3914909.46 | 2105602.15 | 0 | 2105602.15 | 6020511.61 | Not set |