Transparency data
FCO workforce management information: June 2016
Updated 10 August 2016
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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 | 497 | 483.5 | 675 | 656.1 | 1601 | 1587 | 1192 | 1156 | 372 | 369.8 | Not set | Not set | 4337 | 4252.4 | 95 | 95 | Not set | Not set | 31 | 30.42 | 3 | 3 | 129 | 128.42 | 4466 | 4380.82 | 12722086.1 | 921821.75 | 22795.39 | 209237.22 | 2742810.64 | 1190631.47 | 17809382.57 | 549607.97 | 47556.76 | 597164.73 | 18406547.3 | Not set |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 29 | 25.41 | 21 | 19.4 | 15 | 13.66 | 7 | 7 | 1 | 1 | 6 | 6 | 79 | 72.47 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 72.47 | 162361 | 8089 | 0 | 743 | 33779 | 15870 | 220842 | 491 | Not set | 491 | 221333 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 30 | 29.66 | 234 | 227.38 | 846 | 825.5 | 320 | 317.07 | 77 | 76.05 | Not set | Not set | 1507 | 1475.66 | 71 | 69.82 | 91 | 90.02 | Not set | Not set | Not set | Not set | 162 | 159.84 | 1669 | 1635.5 | 4674618.59 | 1043899.8 | 0 | 36357.98 | 1025479.16 | 432405.22 | 7212760.75 | 568566.85 | Not set | 568566.85 | 7781327.6 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7.18 | 7.18 | 1 | 1 | 1 | 1 | Not set | Not set | 9.18 | 9.18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 9.18 | 9.18 | 29244.72 | 649.98 | Not set | Not set | 2439.35 | 3081.35 | 35415.4 | Not set | Not set | 0 | 35415.4 | 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 | 7 | 7 | 11 | 11 | 5 | 5 | 2 | 2 | Not set | Not set | 25 | 25 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 27 | 27 | 85199.83 | Not set | Not set | Not set | 15815.17 | 8875.13 | 109890.13 | 10561.2 | Not set | 10561.2 | 120451.33 | Not set |
| FCO Services | Executive Agency | Foreign and Commonwealth Office | 130 | 127.69 | 176 | 171.95 | 434 | 420.76 | 124 | 123.8 | 7 | 6.57 | 0 | 0 | 871 | 850.77 | 54 | 53.59 | 12 | 12 | 139 | 137.8 | 0 | 0 | 205 | 203.39 | 1076 | 1054.16 | 2287895.73 | 475176.51 | 1000 | 304826.64 | 489224.39 | 282152.08 | 3840275.35 | 1572870.44 | Not set | 1572870.44 | 5413145.79 | Not set |
| UK Trade and Investment (FCO) | Non-Ministerial Department | Foreign and Commonwealth Office | 3 | 3 | 2 | 2 | 66 | 66 | 80 | 80 | 23 | 23 | Not set | Not set | 174 | 174 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 174 | 174 | 690383.76 | 9780.18 | Not set | Not set | 150483.94 | 31419.61 | 882067.49 | Not set | Not set | 0 | 882067.49 | Not set |