Transparency data
FCO workforce management information: June 2015
Updated 13 October 2015
Download CSV 4.24 KB
| 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 | 566 | 552 | 720 | 703 | 1496 | 1483 | 1159 | 1123 | 352 | 349 | 0 | 0 | 4,293 | 4,210 | 68 | 68 | 0 | 0 | 35 | 34 | 6 | 6 | 109 | 108 | 4,402 | 4,318 | £11,911,207.03 | £944,733.67 | £33,482.06 | £244,666.84 | £2,556,028.46 | £929,475.15 | £16,619,593.21 | £329,288.54 | £121,771.99 | £451,060.53 | £17,070,653.74 | 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 | 34 | 31.47 | 18 | 16.76 | 14 | 11.75 | 9 | 9 | 1 | 1 | 5 | 5 | 81 | 75 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 75 | £158,481.00 | £10,221.00 | £0.00 | £5,641.00 | £34,084.00 | £12,644.00 | £221,071.00 | £2,160.00 | Not set | £2,160.00 | £223,231.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 25 | 23.11 | 219 | 203.86 | 768 | 752.09 | 286 | 284.12 | 71 | 70.2 | Not set | Not set | 1,369 | 1,333 | 64 | 63.06 | 86 | 84.61 | Not set | Not set | Not set | Not set | 150 | 147.67 | 1,519 | 1,481 | £4,170,351.93 | £834,959.97 | £8,555.54 | £35,968.98 | £911,891.78 | £317,298.28 | £6,279,026.48 | £638,398.11 | Not set | £638,398.11 | £6,917,424.59 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 5 | 4.5 | 2 | 2 | 1 | 1 | Not set | Not set | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 8 | 8 | £27,521.17 | £1,203.69 | Not set | Not set | £2,226.41 | £2,925.95 | £33,877.22 | Not set | Not set | £0.00 | £33,877.22 | 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 | 6 | 6 | 10 | 10 | 2 | 2 | 2 | 2 | Not set | Not set | 20 | 20 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 21 | 21 | £72,687.96 | Not set | Not set | Not set | £13,053.66 | £6,848.28 | £92,589.90 | £4,089.77 | Not set | £4,089.77 | £96,679.67 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 166 | 164.12 | 177 | 172.2 | 450 | 437.59 | 129 | 128.4 | 5 | 4.57 | 0 | 0 | 927 | 907 | 49 | 48.59 | 10 | 10 | 184 | 182.4 | 0 | 0 | 243 | 240.99 | 1,170 | 1,148 | £2,422,941.79 | £464,018.03 | £7,368.00 | £225,402.16 | £510,680.88 | £227,986.44 | £3,858,397.30 | £1,769,727.95 | £0.00 | £1,769,727.95 | £5,628,125.25 | |
| FCO (UKTI) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 4 | 4 | 81 | 81 | 75 | 75 | 26 | 26 | 0 | 0 | 189 | 189 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 189 | 189 | £726,702.98 | £12,949.10 | £600.00 | £0.00 | £158,756.66 | £33,775.41 | £932,784.15 | Not set | Not set | £0.00 | £932,784.15 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |