Transparency data
FCO workforce management information: May 2017
Updated 24 November 2017
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 470 | 456.8 | 667 | 652.1 | 1682 | 1666.5 | 1233 | 1215.4 | 413 | 409.9 | Not set | Not set | 4465 | 4400.7 | 42 | 42 | Not set | Not set | 30 | 29.4 | 4 | 4 | 76 | 75.4 | 4541 | 4476.1 | 12768976.96 | 897199.26 | 30205 | 144046.84 | 2793492.7 | 1187862.76 | 17821783.52 | 323375.96 | 83328.15 | 406704.11 | 18228487.63 |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 33 | 28.35 | 22 | 20.51 | 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 | 161106 | 10373 | 0 | 4782 | 33362 | 16315 | 225938 | Not set | Not set | 0 | 225938 |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 27 | 26.66666667 | 214 | 204.4444444 | 887 | 833.32 | 338 | 331.1766667 | 90 | 87.90111111 | Not set | Not set | 1556 | 1483.508889 | 173 | 169.41 | 110 | 88.84 | Not set | Not set | Not set | Not set | 283 | 258.25 | 1839 | 1741.758889 | 4839559.68 | 1040102.83 | 0 | 30348.75 | 1068805.26 | 447189.28 | 7426005.8 | 334083.85 | Not set | 334083.85 | 7760089.65 |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 7.5 | 3 | 3 | 1 | 1 | Not set | Not set | 12 | 11.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 11.5 | 38234.35 | 649.98 | Not set | Not set | 2887.93 | 4070.53 | 45842.79 | Not set | Not set | 0 | 45842.79 |
| 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 |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 12 | 12 | 12 | 12 | 8 | 8 | 2 | 2 | Not set | Not set | 34 | 34 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 38 | 38 | 115685.12 | Not set | Not set | Not set | 19998.18 | 12109.57 | 147792.87 | 17787.14 | Not set | 17787.14 | 165580.01 |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 114 | 112.14 | 174 | 170.04 | 383 | 373.58 | 164 | 145 | 6 | 6 | 0 | 0 | 841 | 806.76 | 52 | 52 | 14 | 14 | 142 | 137.9 | 0 | 0 | 208 | 203.9 | 1049 | 1010.66 | 2259497.98 | 470023.7 | 10890 | 324260.16 | 476308.43 | 279162.76 | 3820143.03 | 1130764.37 | 0 | 1130764.37 | 4950907.4 |