Transparency data
FCO workforce management information: May 2015
Updated 17 September 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 | 571 | 556 | 720 | 704 | 1486 | 1473 | 1156 | 1122 | 347 | 345 | 0 | 0 | 4280 | 4200 | 66 | 66 | 0 | 0 | 36 | 35 | 6 | 6 | 108 | 107 | 4388 | 4307 | 11839885.78 | 925308.88 | 46124.62 | 163262.77 | 2540869.39 | 868316.92 | 16383768.36 | 393334.34 | 71893.68 | 465228.02 | 16848996.38 | 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 | 4 | 4 | 80 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 74 | 160222 | 11173 | 0 | 0 | 34682 | 12156 | 218233 | 4115 | 0 | 4115 | 222348 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 24 | 22.11 | 207 | 194.45 | 773 | 757.26 | 277 | 275.12 | 69 | 68.2 | 0 | 0 | 1350 | 1317 | 85 | 84.06 | 93 | 91.61 | 0 | 0 | 0 | 0 | 178 | 175.67 | 1528 | 1493 | 4125487.1 | 832770.75 | 4975 | 19231.25 | 899954.98 | 311343.96 | 6193763.04 | 1094887.7 | 0 | 1094887.7 | 7288650.74 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 0 | 0 | 3.75 | 3.75 | 2 | 2 | 1 | 1 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 23914.42 | 647.67 | 0 | 0 | 2226.41 | 2397.86 | 29186.36 | 0 | 0 | 0 | 29186.36 | Not set |
| Marshall Aid Commemoration Commission | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 0 | 0 | 5 | 5 | 10 | 10 | 2 | 2 | 2 | 2 | 0 | 0 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 70668.07 | Not set | 0 | 0 | 12986.82 | 6571.18 | 90226.07 | 0 | 0 | 0 | 90226.07 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 166 | 164.52 | 179 | 174.2 | 454 | 439.74 | 134 | 132.6 | 5 | 4.57 | 0 | 0 | 938 | 916 | 49 | 48.59 | 10 | 10 | 183 | 181.4 | 0 | 0 | 242 | 239.99 | 1180 | 1156 | 2519216.01 | 454459.65 | 30750 | 220904.86 | 520164.48 | 241183.64 | 3986678.64 | 1898889.3 | 0 | 1898889.3 | 5885567.94 | Not set |
| FCO (UKTI) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 4 | 4 | 81 | 81 | 72 | 72 | 25 | 25 | 0 | 0 | 185 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 185 | 728909.35 | 14195.5 | 0 | 0 | 156148.57 | 30712.12 | 929965.54 | 0 | 0 | 0 | 929965.54 | From 1 April 2015 UKTI is separated from the FCO & BIS for reporting purposes. The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |