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FCO workforce management information: May 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 | 668 | 651.47 | 728 | 716 | 1606 | 1592.25 | 1194 | 1169.47 | 404 | 401.48 | Not set | Not set | 4,600 | 4,531 | 40 | 40 | Not set | Not set | 38 | 37.25 | 6 | 6 | 84 | 83.25 | 4,684 | 4,614 | £12,012,989.81 | £977,644.76 | £39,658.51 | £221,637.00 | £2,568,545.41 | £915,842.26 | £16,736,317.75 | £312,463.27 | £ 41,272.92. | £312,463.27 | £17,048,781.02 | 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 | 32.06 | 17 | 15.41 | 13 | 11.95 | 9 | 9 | 1 | 1 | 4 | 4 | 79 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 73 | £160,460.00 | £9,914.00 | £0.00 | £2,211.00 | £28,670.00 | £12,493.00 | £213,748.00 | 71 | Not set | £71.00 | £213,819.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 14 | 168 | 160.51 | 758 | 741.55 | 282 | 279.26 | 56 | 55.2 | Not set | Not set | 1,278 | 1,251 | 117 | 115.24 | 79 | 76.69 | Not set | Not set | Not set | Not set | 196 | 191.93 | 1,474 | 1,442 | £4,007,349.55 | £857,691.39 | £12,935.00 | £21,342.89 | £822,675.02 | £308,636.59 | £6,030,630.44 | Not set | Not set | £0.00 | £6,030,630.44 | 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 | £21,277.79 | £647.67 | Not set | Not set | £2,793.69 | £2,032.93 | £26,752.08 | Not set | Not set | £0.00 | £26,752.08 | 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 | £62,396.14 | Not set | Not set | Not set | £10,006.62 | £5,919.12 | £78,321.88 | Not set | Not set | £0.00 | £78,321.88 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 153 | 151.04 | 198 | 193.63 | 467 | 449.48 | 138 | 137.19 | 9 | 9 | 0 | 0 | 965 | 965 | 61 | 61 | 13 | 13 | 254 | 254 | 0 | 0 | 328 | 328 | 1,293 | 1,268 | £2,460,007.96 | £462,261.67 | £8,300.00 | £301,445.25 | £469,770.00 | £245,891.73 | £3,947,676.61 | £2,901,309.71 | 0 | £2,901,309.71 | £6,848,986.32 | No contingent labour costs available, Apr costs used as indicative value |
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