Back to dataset

FCO Workforce Management Information June 2017

FCO Workforce Management Information

You're previewing the first 4 rows of this file.

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			4464	4396.5	42	42			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
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									0	0	84	76.11	163452	9315	0	1136	33286	15780	222969	2349		2349	225318
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			1553	1477.742222	182	178.8	108	87.33					290	266.13	1843	1743.872222	4880186.29	1075618.64	0	36342.34	1065555.98	446348.94	7504052.19	344687.12		344687.12	7848739.31
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					8	7.1	3	3	1	1			12	11.1									0	0	12	11.1	37626.35	649.98			2826.49	3994.32	45097.14			0	45097.14