Back to dataset

FCO Workforce Management Information November 2014

FCO Workforce Management Information

You're previewing the first 4 rows of this file.

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	636	619.3	712	698.5	1605	1591.6	1220	1195	411	408.3			4,584	4,513	58	58			37	35	6	6	101	99	4,685	4,612	£13,144,222.80	£981,803.81	£68,950.00	£177,873.28	£2,557,381.27	£976,776.45	£17,907,007.61	£323,120.40	£31,596.43	£354,716.83	£18,261,724.44	The allowance figure does not include any compensatory allowances paid to staff due to their overseas commitments. Updated return now includes "Non-payroll Staff Total cost of consultants/consultancy figure" and also the Non-payroll Staff Total non-payroll (CCL)" staff costs (AN), and "Grand Total paybill/staffing (payroll and non-payroll)" costs (AM) figures.
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	35	33.25	18	16.76	14	12.95	9	9	1	1	4	4	81	77									0	0	81	77	£166,814.00	£10,143.00	£2,131.00	£2,163.00	£29,744.00	£13,394.00	£224,389.00	£88.00		£88.00	£224,477.00
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	12	11.83	181	174.58	773	756.22	282	279.62	58	56.8			1,306	1,279	99	98.06	86	84.61					185	182.67	1,491	1,462	£4,044,883.06	£816,514.97	£36,320.00	£11,589.57	£822,281.54	£308,829.72	£6,040,418.86	£1,178,670.00		£1,178,670.00	£7,219,088.86
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					4	3	2	2	1	1			7	6									0	0	7	6	£21,785.83	£647.67			£2,652.51	£2,151.47	£27,237.48			£0.00	£27,237.48