Transparency data
FCO workforce management information: November 2015
Updated 1 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 | 562 | 549 | 708 | 689.6 | 1544 | 1531.8 | 1151 | 1118.9 | 357 | 354.9 | Not set | Not set | 4322 | 4244.2 | 75 | 75 | Not set | Not set | 35 | 34.4 | 5 | 5 | 115 | 114.4 | 4437 | 4358.6 | 11949381.13 | 974006.82 | 40785.14 | 247577.19 | 2630742.47 | 992554.58 | 16835047.33 | 326456.25 | 67323.42 | 393779.67 | 17228827 | 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 | 22 | 19.94 | 14 | 12.94 | 8 | 8 | 1 | 1 | 5 | 5 | 79 | 72.89 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 72.89 | 159005 | 11835 | Not set | 1806 | 33835 | 12669 | 219150 | 4906 | Not set | 4906 | 224056 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 33 | 31.11 | 235 | 222.21 | 801 | 783.27 | 305 | 303.22 | 73 | 72 | Not set | Not set | 1447 | 1411.81 | 59 | 57.32 | 98 | 95.3 | Not set | Not set | Not set | Not set | 157 | 152.62 | 1604 | 1564.43 | 4383107.58 | 849886.09 | 38975 | 30382.15 | 967968.94 | 313743.71 | 6584063.47 | 605249.99 | Not set | 605249.99 | 7189313.46 | 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 | 31546.51 | 1024.33 | Not set | Not set | 2226.41 | 3149.54 | 37946.79 | Not set | Not set | 0 | 37946.79 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 21 | 21 | 79937.43 | Not set | Not set | Not set | 14731.96 | 10700.17 | 105369.56 | 7611.57 | Not set | 7611.57 | 112981.13 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 158 | 155.88 | 179 | 174.5 | 459 | 446.53 | 131 | 130.05 | 6 | 5.57 | Not set | Not set | 933 | 912.53 | 48 | 47.59 | 7 | 7 | 158 | 155.9 | Not set | Not set | 213 | 210.49 | 1146 | 1123.02 | 2406544.07 | 483694.13 | 54277 | 277051.24 | 513709.86 | 240620.51 | 3975896.81 | 1564639.14 | 0 | 1564639.14 | 5540535.95 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 81 | 81 | 80 | 80 | 25 | 25 | Not set | Not set | 191 | 191 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 191 | 191 | 730359.32 | 10432.77 | 1900 | Not set | 158010.63 | 28159.13 | 928861.85 | Not set | Not set | 0 | 928861.85 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. |