Transparency data
FCO workforce management information: April 2015
Updated 17 September 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 | 561 | 546 | 713 | 697 | 1487 | 1474 | 1156 | 1120 | 351 | 349 | 0 | 0 | 4268 | 4186 | 60 | 60 | 0 | 0 | 34 | 33 | 6 | 6 | 100 | 99 | 4368 | 4285 | 11113532.03 | 932233.57 | 7728.74 | 222091.9 | 2513658.91 | 896300.98 | 15685546.13 | 453603.73 | 137392.61 | 590996.34 | 16276542.47 | 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 | 32.47 | 19 | 17.76 | 14 | 11.75 | 9 | 9 | 1 | 1 | 4 | 4 | 82 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 76 | 164230 | 11568 | 0 | 8675 | 35744 | 13492 | 233709 | 942 | 0 | 942 | 234651 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 24 | 22.11 | 200 | 187.68 | 777 | 760.21 | 277 | 274.72 | 68 | 67.2 | 0 | 0 | 1346 | 1312 | 83 | 82.06 | 97 | 95.61 | 0 | 0 | 0 | 0 | 180 | 177.67 | 1526 | 1490 | 4136176 | 853552.62 | 12525 | 24029.87 | 900641.99 | 308992.07 | 6235917.55 | 723367.93 | 0 | 723367.93 | 6959285.48 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 0 | 0 | 3 | 2.5 | 2 | 2 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 20782.42 | 647.67 | 0 | 0 | 2226.41 | 2152.22 | 25808.72 | 0 | 0 | 0 | 25808.72 | Not set |
| Marshall Aid Commemoration Commission | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 5 | 5 | 10 | 10 | 2 | 2 | 2 | 2 | 0 | 0 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 70667.07 | 0 | 0 | 0 | 12986.81 | 6703.92 | 90357.8 | 0 | 0 | 0 | 90357.8 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 166 | 164.52 | 179 | 174.2 | 453 | 440.56 | 133 | 132.4 | 7 | 6.57 | 0 | 0 | 938 | 918 | 47 | 46.59 | 11 | 11 | 187 | 185.4 | 0 | 0 | 245 | 242.99 | 1183 | 1161 | 2669245.62 | 473133.27 | 16345 | 290969.11 | 532252.78 | 268398.03 | 4250343.81 | 1918149.07 | 0 | 1918149.07 | 6168492.88 | Not set |
| FCO (UKTI) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 5 | 5 | 85 | 85 | 72 | 72 | 25 | 25 | 0 | 0 | 190 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 190 | 717236.62 | 13919.29 | 0 | 0 | 157623.31 | 30712.31 | 919491.53 | 0 | 0 | 0 | 919491.53 | From 1 April 2015 UKTI is separated from the FCO & BIS for reporting purposes. The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |