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FCO Workforce Management InformationFCO Workforce Management Information October 2016

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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	524	510	678	659	1600	1587	1220	1187	384	381	Not set	Not set	4406	4324	81	80	Not set	Not set	29	28	4	4	114	112	4520	4436	13232607.55	925705.25	27893.22	244181.91	2778694.06	1245854.07	18454936.06	Not set	Not set	0	18454936.06	Not set
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	31	27.13	23	21.4	14	12.66	9	9	1	1	5	5	83	76.19	1	1	Not set	Not set	Not set	Not set	Not set	Not set	1	1	84	77.19	178375	9561	7311	297	37690	18933	252167	2354	Not set	2354	254521	Not set
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	27	26.66	233	228.23	863	840.5	329	325.12	82	81	Not set	Not set	1534	1501.51	80	78.67	130	110.31	Not set	Not set	Not set	Not set	210	188.98	1744	1690.49	4845969.32	1064845.31	3611.88	22839.77	1068738.34	436010.02	7442014.64	672482.77	Not set	672482.77	8114497.41	Not set
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	Not set	Not set	Not set	Not set	8	8	3	3	1	1	Not set	Not set	12	12	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	12	12	38949.22	649.98	Not set	Not set	3067.53	1079.2	43745.93	Not set	Not set	0	43745.93	Not set