Transparency data

FCO workforce management information: April 2014

Updated 22 July 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 677 661 727 716 1608 1595 1203 1177 402 399 0 0 4,617 4,548 38 38 Not set Not set 37 36 6 6 81 80 4,698 4,628 £12,698,265.16 £959,515.27 -£11,191.51 £98,702.43 £2,571,020.03 £977,285.32 £17,304,788.21 £367,537.94 £246,164.96 £613,702.90 £17,918,491.11 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 33.02 17 15.41 13 11.95 9 9 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 £162,941.00 £10,648.00 £0.00 £1,682.00 £29,286.00 £12,784.00 £217,341.00 Not set Not set £0.00 £217,341.00 Not set
British Council Executive Non-Departmental Public Body Foreign and Commonwealth Office 14 13.6 166 158.71 762 744.98 285 282.26 57 55.87 Not set Not set 1,284 1,255 111 109.24 75 72.69 Not set Not set Not set Not set 186 181.93 1,470 1,437 £3,994,098.51 £874,145.23 £1,400.00 £18,732.91 £809,607.11 £306,565.27 £6,004,549.03 Not set Not set £0.00 £6,004,549.03 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 £21,077.50 £647.67 Not set Not set £2,871.84 £2,076.16 £26,673.17 Not set Not set £0.00 £26,673.17 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 3 3 1 1 Not set Not set 19 19 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 19 19 £67,505.31 Not set Not set Not set £11,070.65 £6,458.37 £85,034.33 Not set Not set £0.00 £85,034.33 Not set
FCO Services Executive Agency Foreign and Commonwealth Office 153 150.72 198 193.63 465 448.87 135 133.22 10 9.8 0 0 961 936 67 67 13 13 257 257 0 0 337 337 1,298 1,273 £2,454,147.41 £420,471.09 £14,937.00 £225,999.63 £463,259.01 £228,232.60 £3,807,046.74 £2,764,356.25 Not set £2,764,356.25 £6,571,402.99 No contingent labour costs available, Mar costs used as indicative value