Transparency data
FCO workforce management information: October 2014
Updated 12 December 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 | 643 | 626 | 728 | 715 | 1571 | 1559 | 1209 | 1183 | 410 | 407 | 0 | 0 | 4,561 | 4,490 | 48 | 48 | 0 | 0 | 37 | 36 | 6 | 6 | 91 | 90 | 4,652 | 4,580 | 拢13,917,383.78 | 拢900,842.91 | 拢60,426.91 | 拢499,332.64 | 拢2,666,594.53 | 拢1,071,176.46 | 拢19,115,757.23 | 拢430,778.99 | 拢215,748.55 | 拢646,527.54 | 拢19,762,284.77 | 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 | 35 | 33.25 | 18 | 17.56 | 14 | 12.95 | 9 | 9 | 1 | 1 | 4 | 4 | 81 | 78 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 78 | 拢164,589.00 | 拢10,611.00 | 拢32,363.00 | 拢3,019.00 | 拢29,279.00 | 拢17,045.00 | 拢256,906.00 | 拢693.00 | Not set | 拢693.00 | 拢257,599.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 13 | 12.67 | 179 | 171.58 | 774 | 757.5 | 281 | 278.62 | 59 | 57.8 | Not set | Not set | 1,306 | 1,278 | 114 | 113.03 | 85 | 83.61 | Not set | Not set | Not set | Not set | 199 | 196.64 | 1,505 | 1,475 | 拢4,070,938.86 | 拢814,656.99 | 拢70,723.00 | 拢12,134.41 | 拢838,435.96 | 拢327,080.41 | 拢6,133,969.63 | 拢1,004,294.42 | Not set | 拢1,004,294.42 | 拢7,138,264.05 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 4 | 3 | 2 | 2 | 1 | 1 | Not set | Not set | 7 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 7 | 6 | 拢23,896.76 | 拢647.67 | Not set | Not set | 拢2,652.51 | 拢2,367.09 | 拢29,564.03 | Not set | Not set | 拢0.00 | 拢29,564.03 | 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64,995.48 | Not set | Not set | Not set | 拢11,408.59 | 拢6,049.32 | 拢82,453.39 | Not set | Not set | 拢0.00 | 拢82,453.39 | Not set |
| FCO 天美影院 | Executive Agency | Foreign and Commonwealth Office | 164 | 163.43 | 194 | 189.56 | 475 | 459 | 140 | 137.89 | 7 | 6.57 | 0 | 0 | 980 | 956 | 59 | 58.59 | 11 | 10.38 | 228 | 227.3 | 0 | 0 | 298 | 296.27 | 1,278 | 1,253 | 拢2,557,092.06 | 拢418,260.10 | 拢76,902.00 | 拢249,295.99 | 拢490,813.76 | 拢247,690.02 | 拢4,040,053.93 | 拢2,403,311.22 | 拢0.00 | 拢2,403,311.22 | 拢6,443,365.15 | Not set |