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FCO Workforce Management Information November 2016

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	511	496	673	656	1627	1612	1222	1190	395	393			4428	4347	77	77			30	29	4	4	111	110	4539	4457	13049987.26	945169.21	56092.85	184871.79	2777121.08	1184318.28	18197560.47	629832.09	75412.83	705244.92	18902805.39
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	32	28.13	22	20.4	14	12.66	9	9	1	1	6	6	84	77.19	1	1							1	1	85	78.19	171763	16752	1755	5314	37771	18944	252299	1877		1877	254176
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	24	23.66	234	229.12	870	845.97	330	326.32	84	83			1542	1508.07	125	116.47	141	119.81					266	236.28	1808	1744.35	4893734.94	1075524.93	150	23251.71	1071329.98	444379.07	7508370.63	623626.54		623626.54	8131997.17
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					8	8	3	3	1	1			12	12									0	0	12	12	39047.22	649.98			3067.53	4079.2	46843.93			0	46843.93