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FCO workforce management information July 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	506	492.68	679	661.16	1604	1590.35	1187	1152.56	388	386.24			4364	4282.99	98	98			30	30	4	4	132	132	4496	4414.99	11605097.17	898935.82	34224.23	185726.06	2597580.79	1141426.87	16462990.94	479661.25	133282.45	612943.7	17075934.64
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	28	24.41	23	21.4	15	13.66	7	7	1	1	6	6	80	73.47	1	1							1	1	81	74.47	159721	9244	1050	3235	33751	16204	223205	3465		3465	226670
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	29	28.66666667	236	229.7597222	856	834.4091667	319	316.0755556	79	78.00555556			1519	1486.916667	70	68.82	81	79.4					151	148.22	1670	1635.136667	4708626.19	1051042	0	35948.98	1033478.77	434695.96	7263791.9	651328.68		651328.68	7915120.58
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					7	7	1	1	1	1			9	9									0	0	9	9	28502.72	649.98			2439.35	3072.24	34664.29			0	34664.29