Transparency data
FCO workforce management information: August 2016
Updated 11 October 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 | 508 | 494.4 | 671 | 653.4 | 1613 | 1600 | 1201 | 1166 | 367 | 364.6 | Not set | Not set | 4360 | 4278.4 | 99 | 99 | Not set | Not set | 29 | 28.42 | 3 | 3 | 131 | 130.42 | 4491 | 4408.82 | 12884777.8 | 913665.09 | 15996.24 | 209476.36 | 2714280.21 | 1152631.55 | 17890827.25 | 515051.46 | 72371.94 | 587423.4 | 18478250.65 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 30 | 26.41 | 24 | 22.4 | 14 | 12.66 | 8 | 8 | 1 | 1 | 5 | 5 | 82 | 75.47 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 83 | 76.47 | 164047 | 9428 | 0 | 1168 | 34315 | 16043 | 225001 | 1337 | Not set | 1337 | 226338 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 27 | 26.66 | 240 | 234.25 | 859 | 837.11 | 322 | 318.59 | 79 | 78 | Not set | Not set | 1527 | 1494.61 | 87 | 85.82 | 103 | 95.74 | Not set | Not set | Not set | Not set | 190 | 181.56 | 1717 | 1676.17 | 4739701.67 | 1318731.83 | 2272204.72 | 27643.94 | 1044333.78 | 692360.79 | 10094976.73 | 489015.25 | Not set | 489015.25 | 10583991.98 | The British Council processed its annual pay award in August 2016 - hence the spike in non-consolidated performance payments |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7 | 7 | 1 | 1 | 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 | 29474.22 | 649.98 | Not set | Not set | 2487.84 | 3172.42 | 35784.46 | Not set | Not set | 0 | 35784.46 | 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 | 13 | 13 | 5 | 5 | 2 | 2 | Not set | Not set | 27 | 27 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 29 | 29 | 101067.82 | Not set | Not set | Not set | 15939.62 | 10336.42 | 127343.86 | 5867 | Not set | 5867 | 133210.86 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 127 | 124.69 | 173 | 168.75 | 436 | 421.53 | 125 | 124.8 | 7 | 6.57 | 0 | 0 | 868 | 846.34 | 62 | 61.59 | 12 | 12 | 142 | 140.8 | 0 | 0 | 216 | 214.39 | 1084 | 1060.73 | 2356934.61 | 546008.16 | 1270424 | 198071.02 | 508672.94 | 423303.88 | 5303414.61 | 1666299.25 | 0 | 1666299.25 | 6969713.86 | Not set |
| Department for International Trade | Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 62 | 62 | 78 | 78 | 21 | 21 | Not set | Not set | 166 | 166 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 166 | 166 | 687538.87 | 10061.01 | 1000 | Not set | 150315.92 | 23717.67 | 872633.47 | Not set | Not set | 0 | 872633.47 | Not set |