Transparency data
FCO workforce management information: January 2016
Updated 25 February 2016
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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 | 551 | 537.5 | 697 | 678.4 | 1554 | 1542.1 | 1156 | 1120.8 | 352 | 350.3 | Not set | Not set | 4310 | 4229.1 | 84 | 84 | Not set | Not set | 36 | 35.42 | 5 | 5 | 125 | 124.42 | 4435 | 4353.52 | 11590391.54 | 922562.76 | 34121.54 | 126814.48 | 2501547.6 | 941294.91 | 16116732.83 | 332970.9 | 243637.63 | 576608.53 | 16693341.36 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 25.61 | 21 | 19.4 | 15 | 13.94 | 7 | 7 | 1 | 1 | 6 | 6 | 79 | 72.95 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 80 | 73.95 | 156944 | 10610 | 0 | 6296 | 32867 | 12758 | 219475 | 2714 | 0 | 2714 | 222189 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 33 | 31.8 | 239 | 226.21 | 813 | 794.34 | 307 | 305.25 | 75 | 74 | Not set | Not set | 1467 | 1431.6 | 64 | 61.88 | 100 | 97.92 | Not set | Not set | Not set | Not set | 164 | 159.8 | 1631 | 1591.4 | 4491692.51 | 895389.63 | 2868 | 21406.3 | 993014.38 | 321591.91 | 6725962.73 | 698223.15 | 0 | 698223.15 | 7424185.88 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7.5 | 7 | 2 | 2 | 1 | 1 | Not set | Not set | 10.5 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10.5 | 10 | 50482.54 | 1051.03 | 0 | 0 | 3536.03 | 5801.41 | 60871.01 | 0 | 0 | 0 | 60871.01 | 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 | Not set | Not set | 0 | 0 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 7 | 7 | 8 | 8 | 5 | 5 | 2 | 2 | Not set | Not set | 22 | 22 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 25 | 25 | 76578.27 | 0 | 0 | 0 | 15088.08 | 7044.8 | 98711.15 | 12834.71 | 0 | 12834.71 | 111545.86 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 155 | 152.88 | 178 | 172.97 | 456 | 443.04 | 129 | 128.05 | 7 | 6.57 | 0 | 0 | 925 | 903.51 | 47 | 46.59 | 11 | 11 | 149 | 146.9 | 0 | 0 | 207 | 204.49 | 1132 | 1108 | 2393304.39 | 435306.96 | 12260 | 174344.68 | 512758.39 | 215191.43 | 3743165.85 | 1664768.17 | 0 | 1664768.17 | 5407934.02 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 77 | 77 | 74 | 74 | 26 | 26 | Not set | Not set | 182 | 182 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 182 | 182 | 706626.6 | 9943.11 | 800 | 0 | 153181.94 | 27601.25 | 898152.9 | 0 | 0 | 0 | 898152.9 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |