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FCO Workforce management information April 2019

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	468	455.9	635	623.5	2034	2016.9	1496	1472.5	436	430.6			5069	4999.4	55	54.8			34	33.4	6	5.8	95	94	5164	5093.4	15145904.81	1046134.79	-991975.14	126422.77	4211989.09	1427986.6	20966462.92	539310.59	219850.03	759160.62	21725623.54	The -£997,650 relates to an accrual for FY 18/19 SMS bonuses. The FCO will award the bonuses this year to the SMS for their work in FY 18/19. The estimated costs have therefore been transferred back to last FY in the end-of-year accounting exercise to recognise the expenditure in the period in which it was incurred
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	38	34.48	22	19.5	18	16.19	10	9.81	1	1			89	80.98									0	0	89	80.98	197709.52	9619.97		3481.83	20263.71	54719.32	285794.35			0	285794.35
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	16	15.67	181	175.68	773	753.5	321	318.21	99	98.28			1390	1361.34	72	71.2	71	69.55					143	140.75	1533	1502.09	4565451.06	926657.63	0	28860.34	1281965.35	415426.46	7218360.84	357423.38		357423.38	7575784.22
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office			1	1	6	5	2	1.125	1	1			10	8.125									0	0	10	8.125	27661.53				1644.88	2779.34	32085.75			0	32085.75