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FCO Workforce Management Information December 2017

FCO Workforce Management Information

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Organisation Name		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	441	428	616	602.9	1754	1737.9	1287	1267.3	423	416.4			4521	4452.5	33	33			28	27.4	4	3.8	65	64.2	4586	4516.7	13550129	887208	30453	236539	2872602	1330226	18907157	223004.1	154372.68	377376.78	19284533.78
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	31	25.99	23	21.61	17	15.25	9	8.8	1	1	5	5	86	77.65									0	0	86	77.65	186424	5969		80	38638	17925	249036	202		202	249238
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	36	35.27	200	195.09	817	797.66	325	322.57	84	83.61			1462	1434.2	170	160.21	64	62.4					234	222.61	1696	1656.81	4808423.64	1210114.93	1262.64	19513.76	1064396.7	431924.93	7535636.6	455929.86		455929.86	7991566.46
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					7	6.75	2	2	1	1			10	9.75									0	0	10	9.75	34530.96	273.31			3367.83	3849.1	42021.2			0	42021.2