Transparency data
FCO workforce management information: April 2014
Updated 22 July 2014
Download CSV 3.9 KB
| 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 |