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FCO Workforce Management Information April 2017

FCO Workforce Management Information

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Foreign and Commonwealth Office	Ministerial Department	Foreign and Commonwealth Office	486	472.4	663	647.6	1670	1654.7	1217	1198.9	410	407.1			4446	4380.7	40	40			24	23.42	3	3	67	66.42	4513	4447.12	12943940.65	908679.47	-895675.55	207475.12	2771376.11	1199780.92	17135576.72	298481.08	52280.19	350761.27	17486337.99
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	33	28.55	23	21.51	14	12.25	9	9	0	0	5	5	84	76.31									0	0	84	76.31	164348	9698	0	9066	34443	17119	234674	0		0	234674