Transparency data
FCO workforce management information: August 2014
Updated 23 October 2014
| 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 | 653 | 635 | 726 | 713.1 | 1582 | 1569.1 | 1199 | 1175.1 | 411 | 408.3 | 0 | 0 | 4,571 | 4,501 | 48 | 48 | 0 | 0 | 38 | 37 | 4 | 4 | 90 | 89 | 4,661 | 4,590 | 拢16,526,090.68 | 拢981,211.58 | 拢18,854.94 | 拢276,614.13 | 拢2,648,544.85 | 拢1,315,315.16 | 拢21,766,631.34 | 拢272,801.37 | 拢33,057.53 | 拢305,858.90 | 拢22,072,490.24 | The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments |
| Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 30.06 | 16 | 14.76 | 14 | 12.95 | 9 | 9 | 1 | 1 | 4 | 4 | 76 | 72 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 76 | 72 | 拢165,551.00 | 拢10,434.00 | 拢15,121.00 | 拢5,714.00 | 拢29,692.00 | 拢15,314.00 | 拢241,826.00 | 拢2,613.00 | Not set | 拢2,613.00 | 拢244,439.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 13.67 | 184 | 176.81 | 764 | 748.13 | 284 | 281.43 | 56 | 54.8 | Not set | Not set | 1,302 | 1,275 | 98 | 97.03 | 82 | 80.19 | Not set | Not set | Not set | Not set | 180 | 177.22 | 1,482 | 1,452 | 拢4,066,211.79 | 拢1,130,297.47 | 拢1,606,720.00 | 拢9,638.29 | 拢834,838.65 | 拢496,297.22 | 拢8,144,003.42 | Not set | Not set | 拢0.00 | 拢8,144,003.42 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 2.1 | 2.1 | 2 | 2 | 1 | 1 | Not set | Not set | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5 | 5 | 拢20,281.83 | 拢647.67 | Not set | Not set | 拢2,652.51 | 拢2,029.97 | 拢25,611.98 | Not set | Not set | 拢0.00 | 拢25,611.98 | 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 | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 | Not set |
| Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 6 | 6 | 8 | 8 | 2 | 2 | 2 | 2 | Not set | Not set | 18 | 18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 18 | 18 | 拢63,876.76 | Not set | Not set | Not set | 拢9,714.55 | 拢5,867.98 | 拢79,459.29 | Not set | Not set | 拢0.00 | 拢79,459.29 | Not set |
| FCO 天美影院 | Executive Agency | Foreign and Commonwealth Office | 161 | 159.5 | 197 | 192.36 | 471 | 455.39 | 140 | 137.82 | 9 | 9 | 0 | 0 | 978 | 954 | 61 | 61 | 13 | 12.6 | 237 | 236.3 | 0 | 0 | 311 | 309.9 | 1,289 | 1,264 | 拢2,516,641.69 | 拢553,668.87 | 拢104,501.67 | 拢254,777.38 | 拢485,788.07 | 拢251,811.06 | 拢4,167,188.74 | 拢2,365,367.76 | Not set | 拢2,365,367.76 | 拢6,532,556.50 | Not set |