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FCO Workforce management information October 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	Comments
Foreign and Commonwealth Office	Ministerial Department	Foreign and Commonwealth Office	454	440.5	634	620	1677	1660.8	1294	1273	415	411.4			4474	4405.7	35	35			30	29.4	4	4	69	68.4	4543	4474.1	16385977.2	895941.06	31577.96	289661.31	3047862.18	1631749.93	22282769.64	267125.35	254032.98	521158.33	22803927.97
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	31	25.99	23	21.61	17	15.25	9	9	0	0	5	5	85	76.85									0	0	85	76.85	188228	8987	25850		38507	22761	284333			0	284333
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	27	26.26666667	205	196.5822222	842	785.9072222	345	336.5516667	94	92.60555556			1513	1437.913333	163	156.74	51	49.83					214	206.57	1727	1644.483333	4855083.89	1002179.04	4628.78	28995.11	1072053.89	434769.75	7397710.46	421391.72		421391.72	7819102.18
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					7	6.5	2	2	1	1			10	9.5									0	0	10	9.5	33822.93	273.31			3214.55	3674.11	40984.9			0	40984.9