Transparency data
FCO workforce management information: September 2016
Updated 1 November 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 | 509 | 495.4 | 674 | 655.6 | 1615 | 1601 | 1202 | 1169 | 389 | 383.7 | Not set | Not set | 4389 | 4304.7 | 85 | 84 | Not set | Not set | 29 | 28.4 | 3 | 3 | 117 | 115.4 | 4506 | 4420.1 | 16024756.3 | 927041.75 | 31289.41 | 135804.55 | 2912296.1 | 1535681.67 | 21566869.78 | 382476.05 | 67073.69 | 449549.74 | 22016419.52 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 31 | 27.13 | 23 | 21.4 | 14 | 12.66 | 9 | 9 | 1 | 1 | 5 | 5 | 83 | 76.19 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 84 | 77.19 | 178375 | 9561 | 7311 | 297 | 37690 | 18933 | 252167 | 2354 | Not set | 2354 | 254521 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 28 | 27.66 | 231 | 225.23 | 857 | 834 | 329 | 325.72 | 80 | 79 | Not set | Not set | 1525 | 1491.61 | 60 | 59.47 | 117 | 97.7 | Not set | Not set | Not set | Not set | 177 | 157.17 | 1702 | 1648.78 | 4793330.6 | 1177484.19 | 20662.18 | 27092.83 | 1055672.77 | 413200.26 | 7487442.83 | 519659.9 | Not set | 519659.9 | 8007102.73 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 8 | 1 | 1 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10 | 10 | 31473.47 | 649.98 | Not set | Not set | 2613.95 | 3322.79 | 38060.19 | Not set | Not set | 0 | 38060.19 | 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 | 9 | 9 | 12 | 12 | 5 | 5 | 2 | 2 | Not set | Not set | 28 | 28 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 30 | 30 | 99846.8 | Not set | Not set | Not set | 16454.35 | 10306.97 | 126608.12 | 3365.88 | Not set | 3365.88 | 129974 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 133 | 130.16 | 168 | 163.75 | 450 | 433.54 | 124 | 123.8 | 7 | 6.57 | 0 | 0 | 882 | 857.82 | 59 | 58.59 | 11 | 11 | 142 | 140.6 | 0 | 0 | 212 | 210.19 | 1094 | 1068.01 | 2304324.4 | 452761.01 | 123446.6 | 192613.71 | 495500.12 | 277669.82 | 3846315.66 | 1613700.38 | 0 | 1613700.38 | 5460016.04 | Not set |
| Department for International Trade (DIT) | Ministerial Department | Foreign and Commonwealth Office | 6 | 6 | 15 | 15 | 80 | 80 | 81 | 81 | 23 | 23 | Not set | Not set | 205 | 205 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 205 | 205 | 817640.25 | 9254.61 | Not set | Not set | 150971.01 | 33810.22 | 1011676.09 | Not set | Not set | 0 | 1011676.09 | Not set |