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FCO Workforce Management InformationFCO Workforce Management Information May 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
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	Not set	Not set	4465	4400.7	42	42	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	84	76.11	161106	10373	0	4782	33362	16315	225938	Not set	Not set	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	Not set	Not set	1556	1483.508889	173	169.41	110	88.84	Not set	Not set	Not set	Not set	283	258.25	1839	1741.758889	4839559.68	1040102.83	0	30348.75	1068805.26	447189.28	7426005.8	334083.85	Not set	334083.85	7760089.65
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	Not set	Not set	Not set	Not set	8	7.5	3	3	1	1	Not set	Not set	12	11.5	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	12	11.5	38234.35	649.98	Not set	Not set	2887.93	4070.53	45842.79	Not set	Not set	0	45842.79