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FCO workforce Management Information September 2017

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	470	456.5	638	623.2	1683	1668.4	1288	1266.3	426	419.2			4505	4433.6	35	35			31	30.4	4	4	70	69.4	4575	4503	13071215.98	848639.13	26356.27	151565.3	2800267.6	1253061.66	18151105.94	370399.98	57114.72	427514.7	18578620.64
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	29	24.74	24	22.51	17	15.25	9	9	0	0	5	5	84	76.5									0	0	84	76.5	168893	8520	0	4907	34206	16616	233142	1391		1391	234533
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	29	28.26666667	207	197.2488889	870	813.7094444	345	336.9405556	91	89.60555556			1542	1465.771111	172	165.74	49	47.58					221	213.32	1763	1679.091111	4963027.62	1020896.96	11907.73	19928.8	1090824.98	462640.95	7569227.04	300578.16		300578.16	7869805.2
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office					7	6.5	2	2	1.45	1.45			10.45	9.95									0	0	10.45	9.95	42634.84	470.61			3191.93	4837.06	51134.44			0	51134.44