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FCO Workforce Management Information
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Download this fileOrganisation 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 |
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Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 575 | 561 | 717 | 699 | 1491 | 1479 | 1154 | 1119 | 352 | 351 | Not set | Not set | 4,289 | 4,209 | 74 | 74 | Not set | Not set | 32 | 31 | 6 | 6 | 112 | 111 | 4,401 | 4,320 | £12,758,848.88 | £928,700.12 | £33,570.00 | -£10,856.99 | £2,533,330.84 | £988,581.97 | £17,232,174.82 | £520,525.27 | £42,630.32 | £563,155.59 | £17,795,330.41 | 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 | 32 | 29.47 | 18 | 16.76 | 14 | 11.75 | 9 | 9 | 1 | 1 | 5 | 5 | 79 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 73 | £156,299.00 | £12,271.00 | £1,500.00 | £8,011.00 | £33,202.00 | £13,235.00 | £224,518.00 | £2,294.00 | Not set | £2,294.00 | £226,812.00 | Not set |
British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 23 | 21.11 | 224 | 209.27 | 766 | 750.27 | 294 | 292.12 | 72 | 71.2 | Not set | Not set | 1,379 | 1,344 | 67 | 66.06 | 89 | 87.61 | Not set | Not set | Not set | Not set | 156 | 153.67 | 1,535 | 1,498 | £4,214,230.63 | £810,363.01 | £0.00 | £34,208.50 | £923,605.38 | £303,200.51 | £6,285,608.03 | £812,218.33 | Not set | £812,218.33 | £7,097,826.36 | Not set |
Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 5.825 | 5.825 | 2 | 2 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 9 | 9 | £28,362.62 | £1,024.33 | Not set | Not set | £2,226.41 | £2,851.04 | £34,464.40 | Not set | Not set | £0.00 | £34,464.40 | Not set |