Transparency data
FCO workforce management information: March 2017
Updated 24 November 2017
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 496 | 482 | 670 | 654 | 1662 | 1647 | 1258 | 1225 | 413 | 409 | Not set | Not set | 4499 | 4417 | 45 | 45 | Not set | Not set | 29 | 28 | 5 | 5 | 79 | 78 | 4578 | 4495 | 12812670.88 | 924517.51 | 259208.01 | 195955.31 | 2789554.03 | 1222280.57 | 18204186.31 | 495644.43 | 96183.71 | 591828.14 | 18796014.45 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 33 | 28.55 | 23 | 21.4 | 14 | 12.25 | 9 | 9 | 1 | 1 | 5 | 5 | 85 | 77.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 85 | 77.2 | 174934 | 9751 | 0 | 2268 | 36958 | 17564 | 241475 | 710 | Not set | 710 | 242185 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 26 | 25.66666667 | 212 | 206.6444444 | 871 | 846.0863889 | 331 | 327.5655556 | 87 | 85.90111111 | Not set | Not set | 1527 | 1491.864167 | 176 | 170.12 | 127 | 105.94 | Not set | Not set | Not set | Not set | 303 | 276.06 | 1830 | 1767.924167 | 4844190.3 | 1170958.28 | 0 | 26111.57 | 1063458.75 | 449307.58 | 7554026.48 | 549352.73 | Not set | 549352.73 | 8103379.21 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 8 | 3 | 3 | 1 | 1 | Not set | Not set | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 12 | 48569.85 | 9873.27 | Not set | Not set | 3100.5 | 6909.96 | 68453.58 | Not set | Not set | 0 | 68453.58 | 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 | 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 | 10 | 10 | 12 | 12 | 8 | 8 | 2 | 2 | Not set | Not set | 32 | 32 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 38 | 38 | 112755.9 | Not set | Not set | Not set | 20909.36 | 11834.99 | 145500.25 | 27035.21 | Not set | 27035.21 | 172535.46 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 107 | 104.46 | 184 | 179.84 | 369 | 361.45 | 129 | 128.5 | 6 | 6 | Not set | Not set | 795 | 780.25 | 53 | 53 | 11 | 11 | 168 | 168 | 0 | 0 | 232 | 232 | 1027 | 1012.25 | 2133984.31 | 599731.41 | 24180 | 281433.14 | 460052.03 | 260062.06 | 3759442.95 | Not set | Not set | 0 | 3759442.95 | Not set |