Back to dataset

FCO Workforce Management InformationFCO Workforce Management Information July 2018

You're previewing the first 4 rows of this file.

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	400	388.4	593	582.1	1784	1768.2	1357	1334.3	414	410.9	Not set	Not set	4548	4483.9	38	38	30	29.4	Not set	Not set	6	5.8	74	73.2	4622	4557.1	13443987.71	863829.42	21916.79	125714.51	2910842.6	1314783.07	18681074.1	296576.63	111434.37	408011	19089085.1	Not set
Wilton Park Executive Agency	Executive Agency	Foreign and Commonwealth Office	32	28.34	23	21.42	17	15.25	12	11.8	1	1	4	4	89	81.81	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	89	81.81	190362	9276	Not set	3387	41046	19653	263724	1479	Not set	1479	265203	Not set
British Council	Executive Non-Departmental Public Body	Foreign and Commonwealth Office	16	15.67	187	182.27	773	754.5	310	307.67	94	93.81	Not set	Not set	1380	1353.92	372	288.95	66	65.1	Not set	Not set	Not set	Not set	438	354.05	1818	1707.97	4418661.13	1014844.42	Not set	26277.32	976798.57	403257.42	6839838.86	552436.95	Not set	552436.95	7392275.81	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	33341.32	7420	Not set	Not set	2613.79	4596.44	47971.55	Not set	Not set	0	47971.55	Not set