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FCO Workforce management information September 2018

FCO Workforce Management Information

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Organisation Name		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	387	375.6	613	601.5	1828	1810	1372	1350	411	408			4611	4545.1	46	46			29	28.4	6	5.8	81	80.2	4692	4625.3	13606119.74		27800	884417.17	2951056.82	1315853.92	18785247.65	387569.68	129774.28
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	36	33.36	20	16.7	15	13.99	13	11.84	1	1	1	0	86	76.89									0	0	86	76.89	184116.66	8879.05		1311.46	39711.95	18516.56	252535.68
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	17	17	179	176.79	772	766.38	317	316.89	95	95			1380	1372.06	481	375.59	82	79.93					563	455.52	1943	1827.58	4470946.89	916989.18	0	23172.91	974271.04	407719.53	6793099.55	528537.61
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					5.5	5	2	2	1	1			8.5	8									0	0	8.5	8	32714.89				2211.14	3605.91	38531.94