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FCO Workforce Management InformationFCO Workforce Management Information March 2018

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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	456	443.7	614	602.1	1786	1770.3	1313	1290.7	422	415.7	Not set	Not set	4591	4522.5	37	37	Not set	Not set	27	26.4	6	5.8	70	69.2	4661	4591.7	162571952.1	10554069.1	-569739.15	2021165.32	34087844.26	14931933.02	223597224.6	282656.28	181612.21	464268.49	224061493.1	Not set
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	33	28.44	24	22.61	17	15.04	11	10.8	1	1	7	7	93	84.89	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	93	84.89	193815	7862	Not set	2027	40284	18924	262912	1093	Not set	1093	264005	Not set
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	30	29.67	193	189.93	779	761.86	320	318.71	82	81.81	Not set	Not set	1404	1381.98	282	272.84	95	91.57	Not set	Not set	Not set	Not set	377	364.41	1781	1746.39	4597081.43	1225279.46	0	27754.05	1012779.11	427085.59	7289979.64	705587.47	Not set	705587.47	7995567.11	Not set
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	Not set	Not set	Not set	Not set	7.5	7	2	2	1	1	Not set	Not set	10.5	10	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	10.5	10	34108.7	273.31	Not set	Not set	3113.34	3685.12	41180.47	Not set	Not set	0	41180.47	Not set