Transparency data
FCO workforce management information: July 2016
Updated 23 August 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 | 506 | 492.68 | 679 | 661.16 | 1604 | 1590.35 | 1187 | 1152.56 | 388 | 386.24 | Not set | Not set | 4364 | 4282.99 | 98 | 98 | Not set | Not set | 30 | 30 | 4 | 4 | 132 | 132 | 4496 | 4414.99 | 11605097.17 | 898935.82 | 34224.23 | 185726.06 | 2597580.79 | 1141426.87 | 16462990.94 | 479661.25 | 133282.45 | 612943.7 | 17075934.64 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 28 | 24.41 | 23 | 21.4 | 15 | 13.66 | 7 | 7 | 1 | 1 | 6 | 6 | 80 | 73.47 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 81 | 74.47 | 159721 | 9244 | 1050 | 3235 | 33751 | 16204 | 223205 | 3465 | Not set | 3465 | 226670 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 29 | 28.66666667 | 236 | 229.7597222 | 856 | 834.4091667 | 319 | 316.0755556 | 79 | 78.00555556 | Not set | Not set | 1519 | 1486.916667 | 70 | 68.82 | 81 | 79.4 | Not set | Not set | Not set | Not set | 151 | 148.22 | 1670 | 1635.136667 | 4708626.19 | 1051042 | 0 | 35948.98 | 1033478.77 | 434695.96 | 7263791.9 | 651328.68 | Not set | 651328.68 | 7915120.58 | Not set |
| 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 | 28502.72 | 649.98 | Not set | Not set | 2439.35 | 3072.24 | 34664.29 | Not set | Not set | 0 | 34664.29 | 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 | 8 | 8 | 13 | 13 | 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 | 93513.21 | Not set | Not set | Not set | 16304.27 | 10121.53 | 119939.01 | 7596.9 | Not set | 7596.9 | 127535.91 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 128 | 125.69 | 177 | 172.95 | 438 | 423.53 | 124 | 123.8 | 7 | 6.57 | 0 | 0 | 874 | 852.54 | 54 | 53.59 | 12 | 12 | 145 | 143.8 | 0 | 0 | 211 | 209.39 | 1085 | 1061.93 | 2280197.15 | 424818.97 | 3400 | 208897.96 | 487666.34 | 263798.16 | 3668778.58 | 1639911.53 | 0 | 1639911.53 | 5308690.11 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 68 | 68 | 79 | 79 | 22 | 22 | Not set | Not set | 174 | 174 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 174 | 174 | 664945.53 | 13523.46 | Not set | Not set | 147153.76 | 32024.56 | 857647.31 | Not set | Not set | 0 | 857647.31 | Not set |