Transparency data
FCO workforce management information: April 2016
Updated 27 June 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 | 508 | 494.6 | 686 | 667.6 | 1576 | 1563.6 | 1172 | 1137.7 | 363 | 360.3 | Not set | Not set | 4305 | 4223.8 | 91 | 90.4 | Not set | Not set | 35 | 34.4 | 5 | 5 | 131 | 129.8 | 4436 | 4353.6 | 12178552.3 | 963977.48 | 41076.58 | -7110.7 | 2813820.54 | 1218771.48 | 17209087.68 | 294506.72 | 69800.45 | 364307.17 | 17573394.85 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 25.41 | 21 | 19.4 | 15 | 13.66 | 7 | 7 | 1 | 1 | 5 | 5 | 78 | 71.47 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 71.47 | 159762 | 11237 | 0 | 9254 | 33495 | 17125 | 230873 | Not set | Not set | 0 | 230873 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 29 | 28.66 | 233 | 220.49 | 833 | 813 | 309 | 306.64 | 77 | 76 | Not set | Not set | 1481 | 1444.79 | 54 | 52.65 | 100 | 98.09 | Not set | Not set | Not set | Not set | 154 | 150.74 | 1635 | 1595.53 | 4554863.04 | 982475.95 | 900 | 33541.83 | 1001552.67 | 423309.35 | 6996642.84 | Not set | Not set | 0 | 6996642.84 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7.5 | 7 | 2 | 2 | 1 | 1 | Not set | Not set | 10.5 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10.5 | 10 | 31506.47 | 649.98 | Not set | Not set | 3165.43 | 3339.21 | 38661.09 | Not set | Not set | 0 | 38661.09 | 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 | 11 | 11 | 5 | 5 | 2 | 2 | Not set | Not set | 26 | 26 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 28 | 28 | 85796.25 | Not set | Not set | Not set | 16249.82 | 8951.32 | 110997.39 | 6135.99 | Not set | 6135.99 | 117133.38 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 138 | 136.08 | 178 | 173.36 | 437 | 423.68 | 121 | 120.8 | 7 | 6.57 | 0 | 0 | 881 | 860.49 | 47 | 46.59 | 13 | 13 | 142 | 140.8 | 0 | 0 | 202 | 200.39 | 1083 | 1060.88 | 2285953.09 | 493330.1 | 4020 | 357448.98 | 486634.73 | 293278.49 | 3920665.39 | 1614187.86 | Not set | 1614187.86 | 5534853.25 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 71 | 71 | 80 | 80 | 22 | 22 | Not set | Not set | 178 | 178 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 213 | 213 | 693494.75 | 11708.51 | 7638.33 | Not set | 153148.27 | 32403.9 | 898393.76 | Not set | Not set | 0 | 898393.76 | Not set |