Transparency data
FCO workforce management information: October 2016
Updated 24 January 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 | 524 | 510 | 678 | 659 | 1600 | 1587 | 1220 | 1187 | 384 | 381 | Not set | Not set | 4406 | 4324 | 81 | 80 | Not set | Not set | 29 | 28 | 4 | 4 | 114 | 112 | 4520 | 4436 | 13232607.55 | 925705.25 | 27893.22 | 244181.91 | 2778694.06 | 1245854.07 | 18454936.06 | Not set | Not set | 0 | 18454936.06 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 31 | 27.13 | 23 | 21.4 | 14 | 12.66 | 9 | 9 | 1 | 1 | 5 | 5 | 83 | 76.19 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 84 | 77.19 | 178375 | 9561 | 7311 | 297 | 37690 | 18933 | 252167 | 2354 | Not set | 2354 | 254521 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 27 | 26.66 | 233 | 228.23 | 863 | 840.5 | 329 | 325.12 | 82 | 81 | Not set | Not set | 1534 | 1501.51 | 80 | 78.67 | 130 | 110.31 | Not set | Not set | Not set | Not set | 210 | 188.98 | 1744 | 1690.49 | 4845969.32 | 1064845.31 | 3611.88 | 22839.77 | 1068738.34 | 436010.02 | 7442014.64 | 672482.77 | Not set | 672482.77 | 8114497.41 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 8 | 3 | 3 | 1 | 1 | Not set | Not set | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 12 | 38949.22 | 649.98 | Not set | Not set | 3067.53 | 1079.2 | 43745.93 | Not set | Not set | 0 | 43745.93 | 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 | 9 | 9 | 12 | 12 | 5 | 5 | 2 | 2 | Not set | Not set | 28 | 28 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 32 | 32 | 99859.59 | Not set | Not set | Not set | 15330.69 | 10488.42 | 125678.7 | 20903.49 | Not set | 20903.49 | 146582.19 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 126 | 123.35 | 174 | 169.94 | 447 | 430.54 | 127 | 126.8 | 7 | 6.57 | 0 | 0 | 881 | 857.2 | 66 | 65.59 | 11 | 11 | 142 | 137.9 | 0 | 0 | 219 | 214.49 | 1100 | 1071.69 | 2301860.56 | 468445.28 | 29733 | 246608.66 | 495340.86 | 271825.4 | 3813813.76 | 1647708.54 | 0 | 1647708.54 | 5461522.3 | Not set |
| Department for International Trade (DIT) | Ministerial Department | Foreign and Commonwealth Office | 2 | 2 | 2 | 2 | 64 | 64 | 78 | 78 | 21 | 21 | Not set | Not set | 167 | 167 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 167 | 167 | 683296.75 | 8196.22 | 331.61 | Not set | 143647.41 | 28790.61 | 864262.6 | Not set | Not set | 0 | 864262.6 | Not set |