Transparency data
FCO workforce management information: July 2015
Updated 13 October 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 | 575 | 561 | 717 | 699 | 1491 | 1479 | 1154 | 1119 | 352 | 351 | Not set | Not set | 4,289 | 4,209 | 74 | 74 | Not set | Not set | 32 | 31 | 6 | 6 | 112 | 111 | 4,401 | 4,320 | £12,758,848.88 | £928,700.12 | £33,570.00 | -£10,856.99 | £2,533,330.84 | £988,581.97 | £17,232,174.82 | £520,525.27 | £42,630.32 | £563,155.59 | £17,795,330.41 | 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 | 32 | 29.47 | 18 | 16.76 | 14 | 11.75 | 9 | 9 | 1 | 1 | 5 | 5 | 79 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 73 | £156,299.00 | £12,271.00 | £1,500.00 | £8,011.00 | £33,202.00 | £13,235.00 | £224,518.00 | £2,294.00 | Not set | £2,294.00 | £226,812.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 23 | 21.11 | 224 | 209.27 | 766 | 750.27 | 294 | 292.12 | 72 | 71.2 | Not set | Not set | 1,379 | 1,344 | 67 | 66.06 | 89 | 87.61 | Not set | Not set | Not set | Not set | 156 | 153.67 | 1,535 | 1,498 | £4,214,230.63 | £810,363.01 | £0.00 | £34,208.50 | £923,605.38 | £303,200.51 | £6,285,608.03 | £812,218.33 | Not set | £812,218.33 | £7,097,826.36 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 5.825 | 5.825 | 2 | 2 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 9 | 9 | £28,362.62 | £1,024.33 | Not set | Not set | £2,226.41 | £2,851.04 | £34,464.40 | Not set | Not set | £0.00 | £34,464.40 | 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 | 5 | 5 | 9 | 9 | 4 | 4 | 2 | 2 | Not set | Not set | 20 | 20 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 20 | 20 | £104,135.64 | Not set | Not set | Not set | £13,669.04 | £10,150.54 | £127,955.22 | Not set | Not set | £0.00 | £127,955.22 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 164 | 161.92 | 177 | 171.81 | 446 | 432.46 | 129 | 128.4 | 6 | 5.57 | 0 | 0 | 922 | 900 | 50 | 49.59 | 10 | 10 | 180 | 178.2 | 0 | 0 | 240 | 237.79 | 1,162 | 1,138 | £2,441,819.37 | £432,652.07 | £1,173,351.00 | £200,734.58 | £522,951.24 | £351,564.56 | £5,123,072.82 | £1,992,483.95 | £0.00 | £1,992,483.95 | £7,115,556.77 | Not set |
| FCO (UKTI) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 4 | 4 | 83 | 83 | 77 | 77 | 27 | 27 | Not set | Not set | 194 | 194 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 194 | 194 | £733,269.91 | £13,408.47 | £600.00 | £0.00 | £160,206.73 | £31,095.63 | £938,580.74 | Not set | Not set | £0.00 | £938,580.74 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |