Transparency data
FCO workforce management information: July 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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 456 | 443 | 659 | 644 | 1682 | 1666 | 1249 | 1232.1 | 421 | 417.4 | Not set | Not set | 4467 | 4402.5 | 34 | 34 | Not set | Not set | 30 | 29.42 | 4 | 4 | 68 | 67.42 | 4535 | 4469.92 | 12575601.98 | 858973.88 | 15223.07 | 152711.62 | 2755378.02 | 1178228.45 | 17536117.02 | 344424.1 | 91087.84 | 435511.94 | 17971628.96 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 30 | 25.35 | 21 | 19.51 | 17 | 15.25 | 9 | 9 | 0 | 0 | 4 | 4 | 81 | 73.11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 73.11 | 164141 | 11054 | 0 | 1504 | 34247 | 16450 | 227396 | 1364 | Not set | 1364 | 228760 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 29 | 28.26666667 | 217 | 206.1444444 | 870 | 817.5611111 | 348 | 341.0655556 | 89 | 87.70111111 | Not set | Not set | 1553 | 1480.738889 | 170 | 166.08 | 104 | 83.33 | Not set | Not set | Not set | Not set | 274 | 249.41 | 1827 | 1730.148889 | 4838065.83 | 1050655.44 | 1150 | 26575.96 | 1058425.82 | 436205.78 | 7411078.83 | 406420.48 | Not set | 406420.48 | 7817499.31 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 7.5 | 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 | 35856.32 | 649.98 | Not set | Not set | 2826.49 | 3812.02 | 43144.81 | Not set | Not set | 0 | 43144.81 | 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 | 13 | 13 | 14 | 14 | 8 | 8 | 2 | 2 | Not set | Not set | 37 | 37 | 0.49 | 0.49 | Not set | Not set | Not set | Not set | Not set | Not set | 0.49 | 0.49 | 37.49 | 37.49 | 122969.47 | Not set | Not set | Not set | 18765.32 | 12637.53 | 154372.32 | 3066.83 | Not set | 3066.83 | 157439.15 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 118 | 116.34 | 174 | 169.98 | 394 | 384.52 | 164 | 144.81 | 6 | 6 | 0 | 0 | 856 | 821.65 | 45 | 45 | 15 | 14.58 | 147 | 142.1 | 3 | 3 | 210 | 204.68 | 1066 | 1026.33 | 2289857.65 | 494797.38 | 4580 | 252208.77 | 482191.41 | 271073.53 | 3794708.74 | 1667567.43 | 0 | 1667567.43 | 5462276.17 | Not set |