Transparency data
FCO workforce management information: December 2014
Updated 18 May 2015
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 | 626 | 610 | 712 | 697 | 1607 | 1593 | 1220 | 1195 | 413 | 410 | 0 | 0 | 4,578 | 4,505 | 58 | 58 | Not set | Not set | 38 | 38 | 5 | 5 | 101 | 101 | 4,679 | 4,606 | £13,263,225.71 | £979,024.92 | £92,131.36 | £235,284.57 | £2,573,861.17 | £952,751.20 | £18,096,278.93 | £303,751.39 | £87,700.29 | £391,451.68 | £18,487,730.61 | 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 | 16.76 | 14 | 12.95 | 9 | 9 | 1 | 1 | 4 | 4 | 81 | 77 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 77 | £162,209.00 | £11,531.00 | £0.00 | £3,352.00 | £29,209.00 | £12,914.00 | £219,215.00 | £892.00 | Not set | £892.00 | £220,107.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 11 | 10.83 | 191 | 184.16 | 774 | 757.04 | 282 | 279.62 | 61 | 59.8 | Not set | Not set | 1,319 | 1,291 | 99 | 98.06 | 86 | 84.61 | Not set | Not set | Not set | Not set | 185 | 182.67 | 1,504 | 1,474 | £4,064,180.53 | £1,015,889.14 | £34,198.15 | £15,048.26 | £828,964.39 | £312,342.89 | £6,270,623.36 | £780,458.20 | Not set | £780,458.20 | £7,051,081.56 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 4 | 3.1 | 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 | £24,177.06 | £647.67 | £6,997.00 | Not set | £2,853.57 | £3,362.54 | £38,037.84 | Not set | Not set | £0.00 | £38,037.84 | 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 | 2 | 2 | 2 | 2 | Not set | Not set | 19 | 19 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 20 | 20 | £70,132.07 | Not set | Not set | Not set | £11,836.98 | £6,678.10 | £88,647.15 | £4,445.12 | Not set | £4,445.12 | £93,092.27 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 160 | 159.04 | 192 | 186.86 | 475 | 459.15 | 140 | 137.82 | 6 | 5.57 | 0 | 0 | 973 | 948 | 59 | 58.59 | 11 | 11 | 214 | 213.3 | 0 | 0 | 284 | 282.89 | 1,257 | 1,231 | £2,559,289.78 | £638,078.75 | £30,250.00 | £236,007.81 | £484,496.60 | £253,327.85 | £4,201,450.79 | £2,109,058.30 | £0.00 | £2,109,058.30 | £6,310,509.09 | Not set |