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FCO workforce management information February 2016

FCO Workforce Management Information

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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	541	527.26	688	669.7	1563	1551.06	1163	1127	365	362.34			4320	4237.36	87	86.39			37	36.42	5	5	129	127.81	4449	4365.17	12938396.35	939029.37	59426.64	264457.29	2753021.16	994699.59	17949030.4	309696.09	94489.51	404185.6	18353216
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	28	24.61	21	19.4	15	13.94	7	7	1	1	5	5	77	70.95	1	1							1	1	78	71.95	155592	9794	1500	493	32639	12245	212263	2976		2976	215239
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	32	30.8	241	227.62	817	797.65	307	305.25	75	74			1472	1435.32	62	61.24	105	105.02					167	166.26	1639	1601.58	4490337.66	826091.85	26247	23463.87	994030.87	321274.8	6681446.05	662321.26		662321.26	7343767.31
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					8.5	7.5	2	2	1	1			11.5	10.5									0	0	11.5	10.5	32195.72	649.98	0	0	3130.54	3126.44	39102.68			0	39102.68