Transparency data
FCO workforce management information: December 2013
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 | 724 | 708.8 | 772 | 760.5 | 1666 | 1653 | 1199 | 1172.1 | 410 | 407.1 | 0 | 0 | 4,771 | 4,702 | 33 | 33 | Not set | Not set | 42 | 41.3 | 6 | 6 | 81 | 80.3 | 4,852 | 4,782 | £13,253,810.23 | £987,287.59 | £89,290.43 | £241,604.39 | £2,639,103.79 | £1,006,081.35 | £18,217,177.78 | £352,020.00 | Not set | £352,020.00 | £18,569,197.78 | 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 | 15.51 | 13 | 11.95 | 10 | 9.92 | 1 | 1 | 4 | 4 | 79 | 74 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 74 | £162,028.00 | £9,412.00 | Not set | £2,314.00 | £29,460.00 | £12,832.00 | £216,046.00 | Not set | Not set | £0.00 | £216,046.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 20 | 19.6 | 149 | 142.39 | 744 | 727.49 | 276 | 273.36 | 58 | 56.87 | Not set | Not set | 1,247 | 1,220 | 121 | 119.74 | 81 | 77.64 | Not set | Not set | Not set | Not set | 202 | 197.38 | 1,449 | 1,417 | £3,820,886.57 | £1,020,203.45 | £13,725.00 | £14,639.39 | £791,277.77 | £302,431.34 | £5,963,163.52 | Not set | Not set | £0.00 | £5,963,163.52 | 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 | £23,846.29 | £1,314.31 | £7,240.00 | Not set | £3,459.63 | £3,535.73 | £39,395.96 | Not set | Not set | £0.00 | £39,395.96 | 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 | £74,554.43 | Not set | Not set | Not set | £12,082.97 | £7,273.61 | £93,911.01 | Not set | Not set | £0.00 | £93,911.01 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 145 | 142.83 | 194 | 190.3 | 465 | 446.82 | 131 | 130.8 | 10 | 9.78 | 0 | 0 | 945 | 921 | 52 | 52 | 15 | 15 | 317 | 317 | 0 | 0 | 384 | 384 | 1,329 | 1,305 | £2,461,235.96 | £540,970.51 | £38,350.00 | £238,707.82 | £466,898.27 | £237,749.76 | £3,983,912.32 | £2,398,251.49 | Not set | £2,398,251.49 | £6,382,163.81 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £5,963,163.52 | Not set | Not set | Not set | Not set | Not set |