Transparency data
FCO workforce management information: July 2014
Updated 24 September 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 | 660 | 642 | 728 | 716 | 1586 | 1573 | 1213 | 1189 | 412 | 409 | 0 | 0 | 4,599 | 4,529 | 43 | 43 | Not set | Not set | 38 | 37 | 4 | 4 | 85 | 84 | 4,684 | 4,613 | 拢14,580,292.66 | 拢959,256.26 | 拢33,676.75 | 拢235,578.66 | 拢2,658,165.97 | 拢1,146,911.13 | 拢19,613,881.43 | 拢452,224.91 | 拢92,544.00 | 拢544,768.91 | 拢20,158,650.34 | 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 | 33.06 | 16 | 14.41 | 13 | 11.95 | 9 | 9 | 1 | 1 | 4 | 4 | 78 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 73 | 拢159,557.00 | 拢10,404.00 | 拢0.00 | 拢6,613.00 | 拢28,224.00 | 拢13,285.00 | 拢218,083.00 | 拢1,918.00 | Not set | 拢1,918.00 | 拢220,001.00 | Not set |
| British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 14 | 13.67 | 189 | 181.51 | 773 | 754.8 | 285 | 282.43 | 56 | 55.2 | Not set | Not set | 1,317 | 1,288 | 102 | 100.43 | 77 | 75.19 | Not set | Not set | Not set | Not set | 179 | 175.62 | 1,496 | 1,463 | 拢3,999,027.18 | 拢874,461.38 | 拢17,266.67 | 拢13,234.39 | 拢818,647.33 | 拢316,577.90 | 拢6,039,214.85 | Not set | Not set | 拢0.00 | 拢6,039,214.85 | Not set |
| Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 2.25 | 2.25 | 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20,428.23 | 拢647.67 | Not set | Not set | 拢2,652.51 | 拢2,029.97 | 拢25,758.38 | Not set | Not set | 拢0.00 | 拢25,758.38 | 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 | 9 | 9 | 2 | 2 | 1 | 1 | 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61,588.62 | Not set | Not set | Not set | 拢10,893.37 | 拢5,736.79 | 拢78,218.78 | Not set | Not set | 拢0.00 | 拢78,218.78 | Not set |
| FCO 天美影院 | Executive Agency | Foreign and Commonwealth Office | 161 | 158.64 | 199 | 194.68 | 469 | 452.89 | 138 | 136.79 | 9 | 9 | 0 | 0 | 976 | 952 | 59 | 59 | 231 | 230.3 | 13 | 12.6 | 0 | 0 | 303 | 301.9 | 1,279 | 1,254 | 拢2,557,028.36 | 拢479,723.87 | 拢632,565.00 | 拢248,662.44 | 拢502,644.09 | 拢318,246.35 | 拢4,738,870.11 | 拢2,431,087.96 | 拢0.00 | 拢2,431,087.96 | 拢7,169,958.07 | Not set |