Transparency data
FCO workforce management information: February 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 | 496 | 482 | 658 | 641 | 1658 | 1644 | 1248 | 1215 | 409 | 407 | Not set | Not set | 4469 | 4389 | 44 | 44 | Not set | Not set | 29 | 28.4 | 4 | 4 | 77 | 76.4 | 4546 | 4465.4 | 12519873.33 | 905193.69 | 21931.69 | 152198.38 | 2716247.1 | 1122437.22 | 17437881.41 | 384035.65 | 51663.88 | 435699.53 | 17873580.94 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 33 | 28.94 | 22 | 20.4 | 14 | 12.25 | 9 | 9 | 1 | 1 | 6 | 6 | 85 | 77.59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 85 | 77.59 | 174776 | 7659 | 0 | 223 | 36467 | 16947 | 236072 | Not set | Not set | 0 | 236072 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 25 | 24.6 | 215 | 209.2 | 874 | 847.3 | 334 | 329.9 | 86 | 85 | Not set | Not set | 1534 | 1496 | 169 | 163.7 | 132 | 111.13 | Not set | Not set | Not set | Not set | 301 | 274.83 | 1835 | 1770.83 | 4872629.58 | 1040242.99 | -400 | 26315.42 | 1066862.97 | 453497.86 | 7459148.82 | 489670.43 | Not set | 489670.43 | 7948819.25 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 9 | 9 | 3 | 3 | 1 | 1 | Not set | Not set | 13 | 13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 13 | 13 | 43493.28 | 6514.98 | Not set | Not set | 3366.38 | 5584.25 | 58958.89 | Not set | Not set | 0 | 58958.89 | 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 | 7 | 7 | 2 | 2 | Not set | Not set | 31 | 31 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 36 | 36 | 107424.4 | Not set | Not set | Not set | 19941.8 | 11240.38 | 138606.58 | 20385.34 | Not set | 20385.34 | 158991.92 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 107 | 104.85 | 181 | 176.84 | 368 | 360.15 | 126 | 125.8 | 5 | 5 | Not set | Not set | 787 | 772.64 | 53 | 53 | 11 | 11 | 158 | 153.9 | 0 | 0 | 222 | 217.9 | 1009 | 990.54 | 2107516.04 | 442293.86 | 4230 | 250220.83 | 454158.52 | 251732.83 | 3510152.08 | 1737525.65 | 0 | 1737525.65 | 5247677.73 | Not set |