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FCO Workforce Management Information March 2017

FCO Workforce Management Information

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Foreign and Commonwealth Office	Ministerial Department	Foreign and Commonwealth Office	496	482	670	654	1662	1647	1258	1225	413	409			4499	4417	45	45			29	28	5	5	79	78	4578	4495	12812670.88	924517.51	259208.01	195955.31	2789554.03	1222280.57	18204186.31	495644.43	96183.71	591828.14	18796014.45
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	33	28.55	23	21.4	14	12.25	9	9	1	1	5	5	85	77.2									0	0	85	77.2	174934	9751	0	2268	36958	17564	241475	710		710	242185