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FCO Workforce Management InformationFCO Workforce Management Information June 2017

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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	460	446.6	658	643	1685	1669.3	1238	1219.4	423	418.2	Not set	Not set	4464	4396.5	42	42	Not set	Not set	30	29.42	4	4	76	75.42	4540	4471.92	13217582.54	893642.87	29711.14	191045.29	2788521.9	1202507.93	18323011.67	316402.94	70792.14	387195.08	18710206.75	Not set
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	30	25.35	25	23.51	14	12.25	9	9	0	0	6	6	84	76.11	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	84	76.11	163452	9315	0	1136	33286	15780	222969	2349	Not set	2349	225318	Not set
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	30	29.26666667	209	198.6444444	878	823.8644444	346	338.0655556	90	87.90111111	Not set	Not set	1553	1477.742222	182	178.8	108	87.33	Not set	Not set	Not set	Not set	290	266.13	1843	1743.872222	4880186.29	1075618.64	0	36342.34	1065555.98	446348.94	7504052.19	344687.12	Not set	344687.12	7848739.31	Not set
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	Not set	Not set	Not set	Not set	8	7.1	3	3	1	1	Not set	Not set	12	11.1	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	12	11.1	37626.35	649.98	Not set	Not set	2826.49	3994.32	45097.14	Not set	Not set	0	45097.14	Not set