Transparency data
FCO workforce management information: March 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 | 574 | 559 | 715 | 699 | 1576 | 1563 | 1222 | 1195 | 382 | 377 | 0 | 0 | 4469 | 4393 | 61 | 61 | Not set | Not set | 35 | 34 | 6 | 6 | 102 | 101 | 4571 | 4494 | 12445469.38 | 939044.09 | 224816.44 | 242107.23 | 7593273.15 | 887141.18 | 22331851.47 | 351970.79 | 177199.43 | 529170.22 | 22861021.69 | 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 | 32.85 | 18 | 16.76 | 14 | 11.75 | 9 | 9 | 1 | 1 | 4 | 4 | 81 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 75 | 165206 | 10094 | 0 | 5459 | 31892 | 13289 | 225940 | 4063 | 0 | 4063 | 230003 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 13.83 | 194 | 188.16 | 771 | 755.05 | 277 | 274.73 | 67 | 66.2 | 0 | 0 | 1323 | 1298 | 84 | 83.06 | 87 | 85.61 | 0 | 0 | 0 | 0 | 171 | 168.67 | 1494 | 1467 | 4127651.94 | 965792.02 | 10578.17 | 22885.72 | 839165.12 | 317922.43 | 6283995.4 | 0 | 0 | 0 | 6283995.4 | 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 | 20950.73 | 647.67 | 0 | 0 | 2150.32 | 2178.31 | 25927.03 | 0 | 0 | 0 | 25927.03 | 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 | 6 | 6 | 10 | 10 | 2 | 2 | 2 | 2 | 0 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 78138.17 | 0 | 0 | 0 | 12349.97 | 7756.77 | 98244.91 | 0 | 0 | 0 | 98244.91 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 168 | 166.52 | 187 | 180.98 | 479 | 462.93 | 144 | 141.58 | 6 | 5.57 | 0 | 0 | 984 | 958 | 52 | 51.59 | 12 | 12 | 199 | 197.4 | 0 | 0 | 263 | 260.99 | 1247 | 1219 | 2670251.5 | 570591.37 | 57870 | 248971.43 | 495438.34 | 261073.65 | 4304196.29 | 2473519.04 | 0 | 2473519.04 | 6777715.33 |