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FCO Workforce Management Information February 2018

FCO Workforce Management Information

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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	455	442.1	610	597.8	1778	1762.8	1302	1281	417	413.9			4562	4497.6	36	36			27	26.4	6	5.8	69	68.2	4631	4565.8	12698625.61	917495.46	12126.57	131529.26	2921213.32	1326474.54	18007464.76	328212.28	68967.02	397179.3	18404644.06
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	32	27.44	23	21.61	17	15.04	10	9.8	1	1	7	7	90	81.89									0	0	90	81.89	187552	8317		186	38954	18077	253086			0	253086
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	35	33.87	201	196.49	796	777.55	317	314.46	85	84.61			1434	1406.98	227	217.84	79	75.88					306	293.72	1740	1700.7	4618277.99	957210.17	0	25473.68	1015138.59	422352.43	7038452.86	420760.82		420760.82	7459213.68
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					8	7.5	2	2	1	1			11	10.5									0	0	11	10.5	33330.95	273.31			5296.79	3492.78	42393.83			0	42393.83