Transparency data
FCO workforce management information: January 2015
Updated 18 May 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 | 624 | 607 | 708 | 693 | 1599 | 1584 | 1221 | 1195 | 411 | 408 | Not set | Not set | 4,563 | 4,487 | 56 | 56 | Not set | Not set | 38 | 38 | 5 | 5 | 99 | 99 | 4,662 | 4,586 | £14,636,441.57 | £986,862.09 | £50,502.40 | £204,314.76 | £2,698,825.87 | £937,116.51 | £19,514,063.20 | £374,917.85 | £64,497.85 | £439,415.70 | £19,953,478.90 | 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 | 35 | 33.25 | 18 | 16.76 | 14 | 11.75 | 9 | 9 | 1 | 1 | 4 | 4 | 81 | 76 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 76 | £164,500.00 | £11,041.00 | £0.00 | £0.00 | £30,754.00 | £12,823.00 | £219,118.00 | Not set | Not set | £0.00 | £219,118.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 10 | 9.83 | 193 | 186.36 | 780 | 762.37 | 282 | 279.41 | 61 | 60.2 | Not set | Not set | 1,326 | 1,298 | 93 | 92.06 | 91 | 89.61 | Not set | Not set | Not set | Not set | 184 | 181.67 | 1,510 | 1,480 | £4,059,615.55 | £828,749.83 | £26,305.00 | £6,184.46 | £829,833.41 | £306,943.01 | £6,057,631.26 | £833,284.57 | Not set | £833,284.57 | £6,890,915.83 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 4 | 3.3 | 2 | 2 | 1 | 1 | Not set | Not set | 7 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 7 | 6 | £23,587.29 | £647.67 | Not set | Not set | £2,898.90 | £2,379.72 | £29,513.58 | Not set | Not set | £0.00 | £29,513.58 | 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 | £0.00 | 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 | 6 | 6 | 10 | 10 | 2 | 2 | 2 | 2 | Not set | Not set | 20 | 20 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 20 | 20 | £71,276.69 | Not set | Not set | Not set | £12,336.05 | £6,668.52 | £90,281.26 | Not set | Not set | £0.00 | £90,281.26 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 165 | 163.64 | 188 | 182.17 | 478 | 461.71 | 142 | 139.42 | 6 | 5.57 | 0 | 0 | 979 | 953 | 58 | 57.59 | 11 | 11 | 219 | 217.2 | 0 | 0 | 288 | 285.79 | 1,267 | 1,238 | £2,502,424.50 | £461,630.83 | £11,900.00 | £233,385.16 | £494,091.30 | £238,597.01 | £3,942,028.80 | £2,302,801.07 | £0.00 | £2,302,801.07 | £6,244,829.87 | Not set |