Transparency data
FCO workforce management information: December 2015
Updated 2 February 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 | 557 | 544 | 701 | 683 | 1549 | 1537 | 1152 | 1116 | 359 | 356 | 0 | 0 | 4318 | 4236 | 77 | 77 | Not set | Not set | 34 | 33.4 | 5 | 5 | 116 | 115.4 | 4434 | 4351.4 | 13409162.14 | 963715.89 | 111541.01 | 274002.3 | 2806063.19 | 987336.13 | 18551820.66 | 337858.77 | 29138 | 29138 | 18580958.66 | 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 | 29 | 26.01 | 21 | 19.19 | 14 | 12.94 | 7 | 7 | 1 | 1 | 5 | 5 | 77 | 71.14 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 78 | 72.14 | 158382 | 8274 | Not set | 5063 | 32906 | 12804 | 217429 | 6008 | Not set | 6008 | 223437 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 34 | 32.11111111 | 233 | 220.2180556 | 801 | 783.0838889 | 306 | 304.0555556 | 73 | 72.00555556 | Not set | Not set | 1447 | 1411.474167 | 64 | 61.88 | 98 | 95.92 | Not set | Not set | Not set | Not set | 162 | 157.8 | 1609 | 1569.274167 | 4439702.16 | 943637.33 | 690 | 35392.29 | 981898.03 | 310169.44 | 6711489.25 | 566012.58 | Not set | 566012.58 | 7277501.83 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7.75 | 7.75 | 2 | 2 | 1 | 1 | Not set | Not set | 10.75 | 10.75 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10.75 | 10.75 | 32519.32 | 1024.33 | Not set | Not set | 2226.41 | 3283.79 | 39053.85 | Not set | Not set | 0 | 39053.85 | 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 | 6 | 6 | 8 | 8 | 5 | 5 | 2 | 2 | Not set | Not set | 21 | 21 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 24 | 24 | 78915.8 | Not set | Not set | Not set | 15911.71 | 4003.66 | 98831.17 | 17266.36 | Not set | 17266.36 | 116097.53 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 157 | 154.88 | 178 | 173.42 | 457 | 443.35 | 131 | 130.05 | 7 | 6.57 | 0 | 0 | 930 | 908.27 | 46 | 45.59 | 7 | 7 | 153 | 149.9 | 0 | 0 | 206 | 202.49 | 1136 | 1110.76 | 2448567.75 | 539074.13 | 8140 | 240181.75 | 516356.61 | 231310.78 | 3983631.02 | 1264814.03 | 0 | 1264814.03 | 5248445.05 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 78 | 78 | 75 | 75 | 26 | 26 | 0 | 0 | 184 | 184 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 184 | 184 | 749629.93 | 11839.02 | 1225 | 0 | 159023.89 | 31255.71 | 952973.55 | Not set | Not set | 0 | 952973.55 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |