Transparency data
FCO workforce management information: September 2014
Updated 7 November 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 | 646 | 628 | 722 | 710 | 1575 | 1562 | 1208 | 1182 | 409 | 406 | 0 | 0 | 4,560 | 4,488 | 48 | 48 | Not set | Not set | 38 | 37 | 4 | 4 | 90 | 89 | 4,650 | 4,577 | £13,511,469.78 | £966,296.65 | £28,090.21 | £273,057.04 | £2,594,421.50 | £971,665.18 | £18,345,000.36 | £368,576.36 | £64,854.39 | £433,430.75 | £18,778,431.11 | 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 | 19 | 17.56 | 14 | 12.95 | 9 | 9 | 1 | 1 | 2 | 2 | 80 | 76 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 80 | 76 | £162,589.00 | £10,563.00 | £26,267.00 | £4,148.00 | £29,289.00 | £15,867.00 | £248,723.00 | £1,649.00 | Not set | £1,649.00 | £250,372.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 13 | 12.67 | 188 | 180.58 | 771 | 754.38 | 286 | 283.62 | 57 | 55.47 | Not set | Not set | 1,315 | 1,287 | 96 | 95.03 | 81 | 79.61 | Not set | Not set | Not set | Not set | 177 | 174.64 | 1,492 | 1,461 | £4,122,433.91 | £846,942.73 | £127,301.00 | £8,681.58 | £841,100.83 | £329,142.95 | £6,275,603.00 | Not set | Not set | £0.00 | £6,275,603.00 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 2 | 2 | 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 | £20,022.83 | £647.67 | Not set | Not set | £2,652.51 | £2,029.97 | £25,352.98 | Not set | Not set | £0.00 | £25,352.98 | 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 | 5 | 5 | 9 | 9 | 2 | 2 | 2 | 2 | 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 | £66,285.84 | Not set | Not set | Not set | £11,256.74 | £6,197.58 | £83,740.16 | Not set | Not set | £0.00 | £83,740.16 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 160 | 158.89 | 196 | 191.36 | 470 | 454.83 | 140 | 138.79 | 9 | 9 | 0 | 0 | 975 | 953 | 61 | 61 | 11 | 11 | 229 | 229 | 0 | 0 | 301 | 301 | 1,276 | 1,254 | £2,519,800.35 | £450,997.83 | £47,068.00 | £174,441.71 | £486,899.30 | £233,016.35 | £3,912,223.54 | £2,320,269.01 | £0.00 | £2,320,269.01 | £6,232,492.55 | Not set |