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FCO Workforce Management Information May 2017

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
Foreign and Commonwealth Office	Ministerial Department	Foreign and Commonwealth Office	470	456.8	667	652.1	1682	1666.5	1233	1215.4	413	409.9			4465	4400.7	42	42			30	29.4	4	4	76	75.4	4541	4476.1	12768976.96	897199.26	30205	144046.84	2793492.7	1187862.76	17821783.52	323375.96	83328.15	406704.11	18228487.63
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	33	28.35	22	20.51	14	12.25	9	9	0	0	6	6	84	76.11									0	0	84	76.11	161106	10373	0	4782	33362	16315	225938			0	225938
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	27	26.66666667	214	204.4444444	887	833.32	338	331.1766667	90	87.90111111			1556	1483.508889	173	169.41	110	88.84					283	258.25	1839	1741.758889	4839559.68	1040102.83	0	30348.75	1068805.26	447189.28	7426005.8	334083.85		334083.85	7760089.65
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					8	7.5	3	3	1	1			12	11.5									0	0	12	11.5	38234.35	649.98			2887.93	4070.53	45842.79			0	45842.79