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FCO Workforce Management InformationFCO Workforce Management Information August 2017
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Download this fileOrganisation 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 |
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Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 499 | 435.5 | 653 | 638 | 1681 | 1665.4 | 1272 | 1253.3 | 421 | 417.4 | Not set | Not set | 4526 | 4409.6 | 36 | 36 | Not set | Not set | 31 | 31 | 6 | 5.8 | 73 | 72.8 | 4599 | 4482.4 | 13523516.66 | 832600.91 | 12887.06 | 183035.88 | 2750255.95 | 1310542.53 | 18612838.99 | 278406.57 | 51746.79 | 330153.36 | 18942992.35 | Not set |
Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 30 | 25.35 | 21 | 19.51 | 17 | 15.25 | 9 | 9 | 0 | 0 | 4 | 4 | 81 | 73.11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 73.11 | 163458 | 9380 | Not set | Not set | 34068 | 16020 | 222926 | 1010 | Not set | 1010 | 223936 | Not set |
British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 34 | 33.26666667 | 232 | 220.7377778 | 858 | 807.3111111 | 334 | 325.2183333 | 89 | 87.80555556 | Not set | Not set | 1547 | 1474.339444 | 170 | 165.3 | 49 | 47.57 | Not set | Not set | Not set | Not set | 219 | 212.87 | 1766 | 1687.209444 | 4818128.12 | 1304319.12 | 2369269.58 | 20981.96 | 1057441.44 | 700457.5 | 10270597.72 | 315892.64 | Not set | 315892.64 | 10586490.36 | Not set |
Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 7 | 6.1 | 3 | 3 | 1 | 1 | Not set | Not set | 11 | 10.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 11 | 10.1 | 34721.69 | 649.98 | Not set | Not set | 2827.69 | 3780.99 | 41980.35 | Not set | Not set | 0 | 41980.35 | Not set |