Transparency data
FCO workforce management information: January 2014
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 | 716 | 700 | 766 | 753 | 1635 | 1622 | 1192 | 1166 | 406 | 404 | 0 | 0 | 4,715 | 4,645 | 33 | 33 | 0 | 0 | 41 | 40 | 6 | 6 | 80 | 79 | 4,795 | 4,724 | £13,946,008.35 | £992,806.02 | £32,013.81 | £165,623.96 | £2,736,577.14 | £1,021,560.61 | £18,894,589.89 | £489,668.00 | Not set | £489,668.00 | £19,384,257.89 | 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 | 34 | 32.02 | 17 | 15.41 | 13 | 11.95 | 10 | 9.92 | 1 | 1 | 3 | 3 | 78 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 73 | £161,404.00 | £8,670.00 | Not set | £2,257.00 | £29,324.00 | £12,764.00 | £214,419.00 | Not set | Not set | £0.00 | £214,419.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 19 | 18.6 | 157 | 149.57 | 756 | 739.71 | 282 | 279.25 | 60 | 58.87 | Not set | Not set | 1,274 | 1,246 | 122 | 120.74 | 78 | 74.64 | Not set | Not set | Not set | Not set | 200 | 195.38 | 1,474 | 1,441 | £3,855,402.04 | £861,001.66 | £6,450.00 | £9,334.08 | £800,616.01 | £303,783.54 | £5,836,587.33 | Not set | Not set | £0.00 | £5,836,587.33 | 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 | 2 | 2 | 1 | 1 | Not set | Not set | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 6 | 6 | £20,834.50 | £917.25 | Not set | Not set | £2,871.84 | £2,067.76 | £26,691.35 | Not set | Not set | £0.00 | £26,691.35 | 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 | £74,408.41 | Not set | Not set | Not set | £12,465.25 | £6,818.57 | £93,692.23 | Not set | Not set | £0.00 | £93,692.23 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 145 | 141.97 | 190 | 185.95 | 470 | 452.44 | 133 | 131.9 | 10 | 9.8 | 0 | 0 | 948 | 922 | 56 | 56 | 15 | 15 | 313 | 313 | 0 | 0 | 384 | 384 | 1,332 | 1,306 | £2,447,645.38 | £449,151.30 | £9,250.00 | £196,827.12 | £464,068.95 | £229,639.74 | £3,796,582.49 | £2,692,424.44 | Not set | £2,692,424.44 | £6,489,006.93 | Not set |