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FCO Workforce Management InformationFCO workforce management information: Feb 2015

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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	605	588.4	722	706.4	1607	1592.8	1216	1189	403	400	0	0	4553	4477	54	54	0	0	36	36	6	6	96	96	4649	4573	13299991.04	964708.33	56868.52	160337.33	2548419.89	1009419.54	18039744.65	404638.02	123398.05	528036.07	18567780.72	The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments.
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	35	33.25	18	16.76	14	11.75	9	9	1	1	3	3	80	75	0	0	0	0	0	0	0	0	0	0	80	75	167595	8007	650	1837	31447	12998	222534	990	0	990	223524	Not set
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	10	9.83	191	184.66	778	761.45	282	276.23	67	66.2	0	0	1328	1298	86	85.06	88	86.61	0	0	0	0	174	171.67	1502	1470	4125404.66	830999.61	6425	16880.72	848399.1	311087.05	6139196.14	833284.57	0	833284.57	6972480.71	Not set
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	0	0	0	0	3	2.5	2	2	1	1	0	0	6	6	0	0	0	0	0	0	0	0	0	0	6	6	20432.12	647.67	0	0	2150.32	2132.9	25363.01	Not set	0	0	25363.01	Not set