Transparency data
FCO workforce management information: September 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 | 470 | 456.5 | 638 | 623.2 | 1683 | 1668.4 | 1288 | 1266.3 | 426 | 419.2 | Not set | Not set | 4505 | 4433.6 | 35 | 35 | Not set | Not set | 31 | 30.4 | 4 | 4 | 70 | 69.4 | 4575 | 4503 | 13071215.98 | 848639.13 | 26356.27 | 151565.3 | 2800267.6 | 1253061.66 | 18151105.94 | 370399.98 | 57114.72 | 427514.7 | 18578620.64 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 24.74 | 24 | 22.51 | 17 | 15.25 | 9 | 9 | 0 | 0 | 5 | 5 | 84 | 76.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 84 | 76.5 | 168893 | 8520 | 0 | 4907 | 34206 | 16616 | 233142 | 1391 | Not set | 1391 | 234533 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 29 | 28.26666667 | 207 | 197.2488889 | 870 | 813.7094444 | 345 | 336.9405556 | 91 | 89.60555556 | Not set | Not set | 1542 | 1465.771111 | 172 | 165.74 | 49 | 47.58 | Not set | Not set | Not set | Not set | 221 | 213.32 | 1763 | 1679.091111 | 4963027.62 | 1020896.96 | 11907.73 | 19928.8 | 1090824.98 | 462640.95 | 7569227.04 | 300578.16 | Not set | 300578.16 | 7869805.2 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7 | 6.5 | 2 | 2 | 1.45 | 1.45 | Not set | Not set | 10.45 | 9.95 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10.45 | 9.95 | 42634.84 | 470.61 | Not set | Not set | 3191.93 | 4837.06 | 51134.44 | Not set | Not set | 0 | 51134.44 | 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 | 17 | 17 | 10 | 10 | 2 | 2 | Not set | Not set | 39 | 39 | 0.6 | 0.6 | Not set | Not set | Not set | Not set | Not set | Not set | 0.6 | 0.6 | 39.6 | 39.6 | 131306.92 | Not set | Not set | Not set | 20622.95 | 14204.05 | 166133.92 | 3577.84 | Not set | 3577.84 | 169711.76 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 134 | 132.34 | 181 | 176.58 | 387 | 379.2 | 165 | 146.31 | 9 | 5.12 | 0 | 0 | 876 | 839.55 | 44 | 44 | 15 | 14.58 | 150 | 142.1 | 3 | 3 | 212 | 203.68 | 1088 | 1043.23 | 2317450.76 | 497712.36 | 1133185.4 | 250701.72 | 494111 | 412413.25 | 5105574.49 | 1859906.58 | 0 | 1859906.58 | 6965481.07 | Not set |