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FCO workforce management information:April 2015

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	561	546	713	697	1487	1474	1156	1120	351	349	0	0	4268	4186	60	60	0	0	34	33	6	6	100	99	4368	4285	11113532.03	932233.57	7728.74	222091.9	2513658.91	896300.98	15685546.13	453603.73	137392.61	590996.34	16276542.47	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	32.47	19	17.76	14	11.75	9	9	1	1	4	4	82	76	0	0	0	0	0	0	0	0	0	0	82	76	164230	11568	0	8675	35744	13492	233709	942	0	942	234651
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	24	22.11	200	187.68	777	760.21	277	274.72	68	67.2	0	0	1346	1312	83	82.06	97	95.61	0	0	0	0	180	177.67	1526	1490	4136176	853552.62	12525	24029.87	900641.99	308992.07	6235917.55	723367.93	0	723367.93	6959285.48
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	20782.42	647.67	0	0	2226.41	2152.22	25808.72	0	0	0	25808.72