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FCO workforce management information January 2019

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	441	430	619	608	1949	1931	1450	1428.6	417	413			4876	4810.6	53	52.8			30	29.4	7	6.8	90	89	4966	4899.6	14111419.08	1003888.19	24111.13	121815.7	3112968.59	1413561.68	19787764.37	530597.96	149974.33	680572.29
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	37	32.18	22	21.1	17	14.99	10	9.8	1	1	1	0	88	79.07									0	0	88	79.07	204647.88	8209.9		716.31	42192.21	21053.79	276820.09			0
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	15	14.67	187	182.73	781	766.65	315	312.61	96	95.8			1394	1372.46	75	74.2	66	69.3					141	143.5	1535	1515.96	4546270.35	928755.54	0	24022.98	1002469.35	424234.79	6925753.01	554003.59		554003.59
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office			1	1	6	5	2	1.125	1	1			10	8.125									0	0	10	8.125	26859.43077				1277.58	2845.2	30982.21077			0