Back to dataset

FCO Workforce Management Information March 2018

FCO Workforce Management Information

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

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			4591	4522.5	37	37			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
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									0	0	93	84.89	193815	7862		2027	40284	18924	262912	1093		1093	264005
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			1404	1381.98	282	272.84	95	91.57					377	364.41	1781	1746.39	4597081.43	1225279.46	0	27754.05	1012779.11	427085.59	7289979.64	705587.47		705587.47	7995567.11
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					7.5	7	2	2	1	1			10.5	10									0	0	10.5	10	34108.7	273.31			3113.34	3685.12	41180.47			0	41180.47