Transparency data
FCO workforce management information: February 2014
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 | 708 | 692 | 760 | 747 | 1638 | 1626 | 1207 | 1181 | 410 | 408 | 0 | 0 | 4,723 | 4,654 | 34 | 34 | Not set | Not set | 38 | 37 | 6 | 6 | 78 | 77 | 4,801 | 4,731 | £13,406,950.59 | £1,007,964.04 | £81,460.05 | £127,769.16 | £2,636,393.66 | £968,882.24 | £18,229,419.74 | £468,481.00 | Not set | £468,481.00 | £18,697,900.74 | 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 | 15.41 | 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 | £162,362.00 | £10,137.00 | £1,020.00 | £2,187.00 | £29,368.00 | £13,054.00 | £218,128.00 | Not set | Not set | £0.00 | £218,128.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 19 | 18.6 | 189 | 181.38 | 737 | 719.25 | 270 | 267.25 | 61 | 59.87 | Not set | Not set | 1,276 | 1,246 | 116 | 114.32 | 79 | 75.64 | Not set | Not set | Not set | Not set | 195 | 189.96 | 1,471 | 1,436 | £3,856,974.60 | £861,001.66 | £6,450.00 | £9,334.08 | £800,616.01 | £303,313.26 | £5,837,689.61 | Not set | Not set | £0.00 | £5,837,689.61 | 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 | £20,834.50 | £905.25 | Not set | Not set | £2,871.84 | £2,067.76 | £26,679.35 | Not set | Not set | £0.00 | £26,679.35 | 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 | £80,279.90 | Not set | Not set | Not set | £13,042.21 | £7,933.10 | £101,255.21 | Not set | Not set | £0.00 | £101,255.21 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 146 | 143.51 | 189 | 185.42 | 474 | 455.82 | 132 | 130.9 | 10 | 9.8 | 0 | 0 | 951 | 925 | 62 | 62 | 13 | 13 | 316 | 313.99 | 0 | 0 | 391 | 388.99 | 1,342 | 1,314 | £2,439,446.42 | £462,375.66 | £13,950.00 | £167,197.10 | £463,458.53 | £226,425.51 | £3,772,853.22 | £2,418,971.91 | £0.00 | £2,418,971.91 | £6,191,825.13 | Not set |