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FCO Workforce Management InformationFCO Workforce Management Information January 2018

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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	438	425.2	619	605.6	1761	1746.7	1293	1272.9	420	416.6	Not set	Not set	4531	4467	36	36	Not set	Not set	27	26.4	6	5.8	69	68.2	4600	4535.2	16183419	904268	32900	194589	2877580	1502226	21694982	322740.69	101857.35	424598.04	22119580.04	Not set
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	32	27.19	23	21.61	17	15.04	9	8.8	1	1	7	7	89	80.64	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	89	80.64	185488	8033	69	5546	38497	18683	256316	202	Not set	202	256518	Not set
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	33	31.87	203	198.49	814	795.05	324	321.46	84	83.61	Not set	Not set	1458	1430.48	168	159.81	65	62.88	Not set	Not set	Not set	Not set	233	222.69	1691	1653.17	4685511.08	956620.99	660.21	21917.39	1026054.58	431344.34	7122108.59	300012.43	Not set	300012.43	7422121.02	Not set
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	Not set	Not set	Not set	Not set	6.5	6	2	2	1	1	Not set	Not set	9.5	9	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	9.5	9	32985.36	273.31	Not set	Not set	3178.34	3560.44	39997.45	Not set	Not set	0	39997.45	Not set