Transparency data
FCO workforce management information: June 2017
Updated 24 November 2017
Download CSV 3.56 KB
| 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 | 460 | 446.6 | 658 | 643 | 1685 | 1669.3 | 1238 | 1219.4 | 423 | 418.2 | Not set | Not set | 4464 | 4396.5 | 42 | 42 | Not set | Not set | 30 | 29.42 | 4 | 4 | 76 | 75.42 | 4540 | 4471.92 | 13217582.54 | 893642.87 | 29711.14 | 191045.29 | 2788521.9 | 1202507.93 | 18323011.67 | 316402.94 | 70792.14 | 387195.08 | 18710206.75 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 30 | 25.35 | 25 | 23.51 | 14 | 12.25 | 9 | 9 | 0 | 0 | 6 | 6 | 84 | 76.11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 84 | 76.11 | 163452 | 9315 | 0 | 1136 | 33286 | 15780 | 222969 | 2349 | Not set | 2349 | 225318 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 30 | 29.26666667 | 209 | 198.6444444 | 878 | 823.8644444 | 346 | 338.0655556 | 90 | 87.90111111 | Not set | Not set | 1553 | 1477.742222 | 182 | 178.8 | 108 | 87.33 | Not set | Not set | Not set | Not set | 290 | 266.13 | 1843 | 1743.872222 | 4880186.29 | 1075618.64 | 0 | 36342.34 | 1065555.98 | 446348.94 | 7504052.19 | 344687.12 | Not set | 344687.12 | 7848739.31 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 7.1 | 3 | 3 | 1 | 1 | Not set | Not set | 12 | 11.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 11.1 | 37626.35 | 649.98 | Not set | Not set | 2826.49 | 3994.32 | 45097.14 | Not set | Not set | 0 | 45097.14 | 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 | 14 | 14 | 13 | 13 | 8 | 8 | 2 | 2 | Not set | Not set | 37 | 37 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 40 | 40 | 123316.74 | Not set | Not set | Not set | 21243.59 | 13468.5 | 158028.83 | 16702.23 | Not set | 16702.23 | 174731.06 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 117 | 115.34 | 173 | 168.98 | 388 | 379.43 | 166 | 146.81 | 10 | 6.46 | 0 | 0 | 854 | 817.02 | 39 | 39 | 17 | 16.58 | 150 | 146 | 3 | 3 | 209 | 204.58 | 1063 | 1021.6 | 2256563.09 | 450814.59 | 10960 | 269227.01 | 477435.48 | 268513.24 | 3733513.41 | 1580998.91 | 0 | 1580998.91 | 5314512.32 | Not set |