Transparency data
FCO workforce management information: April 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 | 486 | 472.4 | 663 | 647.6 | 1670 | 1654.7 | 1217 | 1198.9 | 410 | 407.1 | Not set | Not set | 4446 | 4380.7 | 40 | 40 | Not set | Not set | 24 | 23.42 | 3 | 3 | 67 | 66.42 | 4513 | 4447.12 | 12943940.65 | 908679.47 | -895675.55 | 207475.12 | 2771376.11 | 1199780.92 | 17135576.72 | 298481.08 | 52280.19 | 350761.27 | 17486337.99 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 33 | 28.55 | 23 | 21.51 | 14 | 12.25 | 9 | 9 | 0 | 0 | 5 | 5 | 84 | 76.31 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 84 | 76.31 | 164348 | 9698 | 0 | 9066 | 34443 | 17119 | 234674 | 0 | Not set | 0 | 234674 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 26 | 25.66666667 | 211 | 205.6444444 | 860 | 835.8111111 | 330 | 326.6766667 | 89 | 87.90111111 | Not set | Not set | 1516 | 1481.7 | 153 | 149.41 | 121 | 99.64 | Not set | Not set | Not set | Not set | 274 | 249.05 | 1790 | 1730.75 | 4820204.89 | 1002309.55 | 0 | 37551.94 | 1060358.08 | 449835.64 | 7370260.1 | 430503.9 | Not set | 430503.9 | 7800764 | 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 | 43621.22 | 649.98 | Not set | Not set | 3228.36 | 5055.24 | 52554.8 | Not set | Not set | 0 | 52554.8 | 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 | 112599.98 | Not set | Not set | Not set | 19573.32 | 11774.47 | 143947.77 | 28120.11 | Not set | 28120.11 | 172067.88 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 113 | 110.65 | 176 | 172.04 | 381 | 370.85 | 164 | 145 | 11 | 6.47 | Not set | Not set | 845 | 805.01 | 48 | 48 | 14 | 14 | 138 | 133.9 | 0 | 0 | 200 | 195.9 | 1045 | 1000.91 | 2193839.03 | 453978.54 | 4400 | 254999.06 | 460873.16 | 260652.04 | 3628741.83 | Not set | Not set | 0 | 3628741.83 | Not set |