Transparency data
FCO workforce management information: October 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 | 454 | 440.5 | 634 | 620 | 1677 | 1660.8 | 1294 | 1273 | 415 | 411.4 | Not set | Not set | 4474 | 4405.7 | 35 | 35 | Not set | Not set | 30 | 29.4 | 4 | 4 | 69 | 68.4 | 4543 | 4474.1 | 16385977.2 | 895941.06 | 31577.96 | 289661.31 | 3047862.18 | 1631749.93 | 22282769.64 | 267125.35 | 254032.98 | 521158.33 | 22803927.97 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 31 | 25.99 | 23 | 21.61 | 17 | 15.25 | 9 | 9 | 0 | 0 | 5 | 5 | 85 | 76.85 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 85 | 76.85 | 188228 | 8987 | 25850 | Not set | 38507 | 22761 | 284333 | Not set | Not set | 0 | 284333 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 27 | 26.26666667 | 205 | 196.5822222 | 842 | 785.9072222 | 345 | 336.5516667 | 94 | 92.60555556 | Not set | Not set | 1513 | 1437.913333 | 163 | 156.74 | 51 | 49.83 | Not set | Not set | Not set | Not set | 214 | 206.57 | 1727 | 1644.483333 | 4855083.89 | 1002179.04 | 4628.78 | 28995.11 | 1072053.89 | 434769.75 | 7397710.46 | 421391.72 | Not set | 421391.72 | 7819102.18 | 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 | 1 | Not set | Not set | 10 | 9.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 10 | 9.5 | 33822.93 | 273.31 | Not set | Not set | 3214.55 | 3674.11 | 40984.9 | Not set | Not set | 0 | 40984.9 | 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 | 17 | 17 | 10 | 10 | 2 | 2 | Not set | Not set | 42 | 42 | 0.6 | 0.6 | Not set | Not set | Not set | Not set | Not set | Not set | 0.6 | 0.6 | 42.6 | 42.6 | 141416.78 | Not set | Not set | Not set | 23213.96 | 14747.92 | 179378.66 | 1998.46 | Not set | 1998.46 | 181377.12 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 101 | 99.34 | 187 | 182.9 | 393 | 384.29 | 167 | 147.22 | 5 | 5 | 40 | 40 | 893 | 858.75 | 45 | 45 | 15 | 14.58 | 150 | 142.1 | 3 | 3 | 213 | 204.68 | 1106 | 1063.43 | 2281227.56 | 472076.73 | 246605.5 | 270874.39 | 486212.79 | 298742.51 | 4055739.48 | 1620185.14 | 0 | 1620185.14 | 5675924.62 | Not set |