Transparency data
FCO workforce management information: November 2014
Updated 16 January 2015
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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 | 636 | 619.3 | 712 | 698.5 | 1605 | 1591.6 | 1220 | 1195 | 411 | 408.3 | Not set | Not set | 4,584 | 4,513 | 58 | 58 | 37 | 35 | 6 | 6 | 101 | 99 | 4,685 | 4,612 | £13,144,222.80 | £981,803.81 | £68,950.00 | £177,873.28 | £2,557,381.27 | £976,776.45 | £17,907,007.61 | £323,120.40 | £31,596.43 | £354,716.83 | £18,261,724.44 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. Updated return now includes "Non-payroll Staff Total cost of consultants/consultancy figure" and also the “ Non-payroll Staff Total non-payroll (CCL)" staff costs (AN), and "Grand Total paybill/staffing (payroll and non-payroll)" costs (AM) figures. | ||
| 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 | £166,814.00 | £10,143.00 | £2,131.00 | £2,163.00 | £29,744.00 | £13,394.00 | £224,389.00 | £88.00 | Not set | £88.00 | £224,477.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 12 | 11.83 | 181 | 174.58 | 773 | 756.22 | 282 | 279.62 | 58 | 56.8 | Not set | Not set | 1,306 | 1,279 | 99 | 98.06 | 86 | 84.61 | Not set | Not set | Not set | Not set | 185 | 182.67 | 1,491 | 1,462 | £4,044,883.06 | £816,514.97 | £36,320.00 | £11,589.57 | £822,281.54 | £308,829.72 | £6,040,418.86 | £1,178,670.00 | Not set | £1,178,670.00 | £7,219,088.86 | 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 | 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 | £21,785.83 | £647.67 | Not set | Not set | £2,652.51 | £2,151.47 | £27,237.48 | Not set | Not set | £0.00 | £27,237.48 | 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 | £69,819.17 | Not set | Not set | Not set | £11,654.05 | £6,808.16 | £88,281.38 | £8,231.70 | Not set | £8,231.70 | £96,513.08 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 162 | 161.43 | 193 | 187.86 | 479 | 463.25 | 140 | 138.09 | 6 | 5.57 | 0 | 0 | 980 | 956 | 61 | 60.59 | 10 | 10 | 229 | 228.3 | 0 | 0 | 300 | 298.89 | 1,280 | 1,255 | £2,554,188.69 | £380,748.62 | £28,223.00 | £316,070.85 | £486,046.29 | £247,340.56 | £4,012,618.01 | £2,350,201.15 | Not set | £2,350,201.15 | £6,362,819.16 | Not set |