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FCO Workforce Management Information
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Download this fileOrganisation 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 |
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Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 510 | 496.3 | 689 | 671.2 | 1563 | 1551.3 | 1168 | 1133.3 | 365 | 359.9 | 0 | 0 | 4295 | 4212 | 90 | 89.39 | 0 | 0 | 36 | 35.42 | 5 | 5 | 131 | 129.81 | 4426 | 4341.81 | 12291528.67 | 929888.08 | 128761.91 | 175763.87 | 2717432.21 | 958246.59 | 17201621.33 | 690589.2 | 122158.58 | 812747.78 | 18014369.11 | Not set |
Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 28 | 24.61 | 21 | 19.4 | 15 | 13.8 | 7 | 7 | 1 | 1 | 5 | 5 | 77 | 70.81 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 78 | 71.81 | 155262 | 9906 | 0 | 1766 | 32562 | 12225 | 211721 | 3578 | Not set | 3578 | 215299 | Not set |
British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 32 | 31.66 | 236 | 223.48 | 830 | 809.94 | 310 | 308.05 | 77 | 76 | Not set | Not set | 1485 | 1449.13 | 56 | 54.65 | 102 | 101.03 | Not set | Not set | Not set | Not set | 158 | 155.68 | 1643 | 1604.81 | 4549931.1 | 977058.71 | -1370 | 25954.2 | 1004436.03 | 333060.44 | 6889070.48 | 611947.91 | Not set | 611947.91 | 7501018.39 | Not set |
Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8.5 | 7.5 | 2 | 2 | 1 | 1 | Not set | Not set | 11.5 | 10.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 11.5 | 10.5 | 34453.22 | 649.98 | Not set | Not set | 3130.54 | 3357.29 | 41591.03 | Not set | Not set | 0 | 41591.03 | Not set |