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FCO workforce management information: March 2015

FCO Workforce Management Information

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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	574	559	715	699	1576	1563	1222	1195	382	377	0	0	4469	4393	61	61			35	34	6	6	102	101	4571	4494	12445469.38	939044.09	224816.44	242107.23	7593273.15	887141.18	22331851.47	351970.79	177199.43	529170.22	22861021.69	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	32.85	18	16.76	14	11.75	9	9	1	1	4	4	81	75	0	0	0	0	0	0	0	0	0	0	81	75	165206	10094	0	5459	31892	13289	225940	4063	0	4063	230003
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	14	13.83	194	188.16	771	755.05	277	274.73	67	66.2	0	0	1323	1298	84	83.06	87	85.61	0	0	0	0	171	168.67	1494	1467	4127651.94	965792.02	10578.17	22885.72	839165.12	317922.43	6283995.4	0	0	0	6283995.4
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	0	0	0	0	3	2.5	2	2	1	1	0	0	6	6	0	0	0	0	0	0	0	0	0	0	6	6	20950.73	647.67	0	0	2150.32	2178.31	25927.03	0	0	0	25927.03