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FCO Workforce Management InformationFCO workforce management information November 2018

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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 406 394.3 635 623.1 1902 1884.8 1429 1405.4 416 412.9 Not set Not set 4788 4720.5 50 49.8 Not set Not set 32 31.4 6 5.8 88 87 4876 4807.5 20975633.83 1642564.69 56325 164501.97 3797183.27 2143955.76 28780164.52 472748.45 111539.41 584287.86 29364452.38 Not set
Wilton Park Executive Agency Executive Agency Foreign and Commonwealth Office 40 33.85 22 18.94 15 14.8 11 10.11 1 1 1 0 90 78.7 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 90 78.7 243776.05 20574.35 4269 1093.38 51819.96 27367.5 348900.24 Not set Not set 0 348900.24 Not set
British Council Executive Non-Departmental Public Body Foreign and Commonwealth Office 15 14.67 186 181.62 759 745.35 310 308.6 98 96.49 Not set Not set 1368 1346.73 476 367.07 75 73.93 Not set Not set Not set Not set 551 441 1919 1787.73 4534589.21 854933.38 18327.49 30968.45 996178.66 427556.42 6862553.61 682416.69 Not set 682416.69 7544970.3 Not set
Great Britain - China Centre Executive Non-Departmental Public Body Foreign and Commonwealth Office Not set Not set Not set Not set 5 4 2 2 1 1 Not set Not set 8 7 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 8 7 23981.2 Not set Not set Not set 1277.58 2448 27706.78 Not set Not set 0 27706.78 Not set