Transparency data
FCO workforce management information: October 2014
Updated 12 December 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 | 643 | 626 | 728 | 715 | 1571 | 1559 | 1209 | 1183 | 410 | 407 | 0 | 0 | 4,561 | 4,490 | 48 | 48 | 0 | 0 | 37 | 36 | 6 | 6 | 91 | 90 | 4,652 | 4,580 | £13,917,383.78 | £900,842.91 | £60,426.91 | £499,332.64 | £2,666,594.53 | £1,071,176.46 | £19,115,757.23 | £430,778.99 | £215,748.55 | £646,527.54 | £19,762,284.77 | 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 | 17.56 | 14 | 12.95 | 9 | 9 | 1 | 1 | 4 | 4 | 81 | 78 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 78 | £164,589.00 | £10,611.00 | £32,363.00 | £3,019.00 | £29,279.00 | £17,045.00 | £256,906.00 | £693.00 | Not set | £693.00 | £257,599.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 13 | 12.67 | 179 | 171.58 | 774 | 757.5 | 281 | 278.62 | 59 | 57.8 | Not set | Not set | 1,306 | 1,278 | 114 | 113.03 | 85 | 83.61 | Not set | Not set | Not set | Not set | 199 | 196.64 | 1,505 | 1,475 | £4,070,938.86 | £814,656.99 | £70,723.00 | £12,134.41 | £838,435.96 | £327,080.41 | £6,133,969.63 | £1,004,294.42 | Not set | £1,004,294.42 | £7,138,264.05 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 4 | 3 | 2 | 2 | 1 | 1 | Not set | Not set | 7 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 7 | 6 | £23,896.76 | £647.67 | Not set | Not set | £2,652.51 | £2,367.09 | £29,564.03 | Not set | Not set | £0.00 | £29,564.03 | 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 | 8 | 8 | 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 | £64,995.48 | Not set | Not set | Not set | £11,408.59 | £6,049.32 | £82,453.39 | Not set | Not set | £0.00 | £82,453.39 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 164 | 163.43 | 194 | 189.56 | 475 | 459 | 140 | 137.89 | 7 | 6.57 | 0 | 0 | 980 | 956 | 59 | 58.59 | 11 | 10.38 | 228 | 227.3 | 0 | 0 | 298 | 296.27 | 1,278 | 1,253 | £2,557,092.06 | £418,260.10 | £76,902.00 | £249,295.99 | £490,813.76 | £247,690.02 | £4,040,053.93 | £2,403,311.22 | £0.00 | £2,403,311.22 | £6,443,365.15 | Not set |