Transparency data
FCO workforce management information: August 2015
Updated 13 October 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 | 587 | 574 | 715 | 697 | 1487 | 1475 | 1160 | 1123 | 352 | 350 | Not set | Not set | 4,301 | 4,219 | 77 | 77 | 32 | 31 | 6 | 6 | 115 | 114 | 4,416 | 4,333 | £11,965,756.93 | £927,906.38 | £30,924.94 | £243,555.77 | £2,729,136.35 | £956,748.23 | £16,854,028.60 | £288,597.08 | £38,598.83 | £327,195.91 | £17,181,224.51 | 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 | 33 | 30.47 | 18 | 16.76 | 14 | 11.75 | 8 | 8 | 1 | 1 | 4 | 4 | 78 | 72 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 72 | £154,987.00 | £10,849.00 | £0.00 | £2,333.00 | £32,583.00 | £12,202.00 | £212,954.00 | £2,099.00 | Not set | £2,099.00 | £215,053.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 24 | 22.11 | 223 | 208.77 | 775 | 759.09 | 292 | 290.54 | 74 | 73.2 | Not set | Not set | 1,388 | 1,354 | 54 | 53.6 | 82 | 80.61 | Not set | Not set | Not set | Not set | 136 | 134.21 | 1,524 | 1,488 | £4,295,640.76 | £945,817.09 | £2,129,894.98 | £28,633.32 | £933,706.76 | £520,026.82 | £8,853,719.73 | Not set | Not set | £0.00 | £8,853,719.73 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 5.78 | 5.78 | 2 | 2 | 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 | £27,596.53 | £1,024.33 | Not set | Not set | £2,226.41 | £2,708.88 | £33,556.15 | Not set | Not set | £0.00 | £33,556.15 | 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 | 5 | 5 | 7 | 7 | 4 | 4 | 2 | 2 | Not set | Not set | 18 | 18 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 19 | 19 | £64,549.27 | Not set | Not set | Not set | £11,725.86 | £6,184.99 | £82,460.12 | £1,648.21 | Not set | £1,648.21 | £84,108.33 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 163 | 160.75 | 176 | 171.2 | 445 | 432.43 | 129 | 128.05 | 6 | 5.57 | 0 | 0 | 919 | 898 | 49 | 48.59 | 8 | 8 | 171 | 169.8 | 0 | 0 | 228 | 226.39 | 1,147 | 1,124 | £2,356,568.40 | £575,652.03 | £257,469.00 | £175,772.72 | £507,298.86 | £245,020.26 | £4,117,781.27 | £1,788,952.26 | Not set | £1,788,952.26 | £5,906,733.53 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 4 | 4 | 82 | 82 | 78 | 78 | 25 | 25 | Not set | Not set | 192 | 192 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 192 | 192 | £736,328.55 | £12,568.05 | £0.00 | £606.24 | £160,947.56 | £29,797.32 | £940,247.72 | Not set | Not set | £0.00 | £940,247.72 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |