Transparency data
FCO workforce management information: December 2016
Updated 24 January 2017
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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 | 511 | 496 | 663 | 646 | 1631 | 1616 | 1222 | 1190 | 398 | 394 | Not set | Not set | 4425 | 4342 | 61 | 61 | Not set | Not set | 27 | 26 | 3 | 3 | 91 | 90 | 4516 | 4432 | 13602856.65 | 938448.11 | 74123.71 | 147305.73 | 2768320.61 | 1217938.6 | 18748993.41 | 48116.17 | 335030.3 | 383146.47 | 19132139.88 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 28.13 | 22 | 20.4 | 14 | 12.66 | 9 | 9 | 1 | 1 | 6 | 6 | 84 | 77.19 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 85 | 78.19 | 170275 | 9751 | 0 | 6147 | 35823 | 17712 | 239708 | 1687 | Not set | 1687 | 241395 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 26 | 25.6 | 225 | 219.6 | 870 | 844.9 | 329 | 325.3 | 84 | 83 | Not set | Not set | 1534 | 1498.4 | 165 | 155.67 | 139 | 118.03 | Not set | Not set | Not set | Not set | 304 | 273.7 | 1838 | 1772.1 | 4873258.97 | 1265834.16 | 7010.95 | 32377.18 | 1072738.49 | 463512.92 | 7714732.67 | 604353.66 | Not set | 604353.66 | 8319086.33 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 8 | 3 | 3 | 1 | 1 | Not set | Not set | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 12 | 39805.19 | 649.98 | Not set | Not set | 3108.96 | 4167.45 | 47731.58 | Not set | Not set | 0 | 47731.58 | 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 | 12 | 12 | 5 | 5 | 2 | 2 | Not set | Not set | 27 | 27 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 31 | 31 | 98606.62 | Not set | Not set | Not set | 16114.71 | 10217.5 | 124938.83 | 11943.67 | Not set | 11943.67 | 136882.5 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 123 | 120.64 | 178 | 173.94 | 443 | 426.63 | 123 | 122.8 | 11 | 10.57 | Not set | Not set | 878 | 854.58 | 70 | 69.59 | 12 | 12 | 150 | 145.9 | 0 | 0 | 232 | 227.49 | 1110 | 1082.07 | 2314523.91 | 548375.22 | 9490 | 142541.69 | 496068.28 | 256852.84 | 3767851.94 | 1443819.35 | 0 | 1443819.35 | 5211671.29 | Not set |
| Department for International Trade (DIT) | Ministerial Department | Foreign and Commonwealth Office | 2 | 2 | 2 | 2 | 67 | 67 | 81 | 81 | 20 | 20 | Not set | Not set | 172 | 172 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 172 | 172 | 688543.48 | 16783.42 | 400 | 251.26 | 149270.24 | 31002.47 | 886250.87 | Not set | Not set | 0 | 886250.87 | Not set |