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March 2021 FCDO HR Management Information

Foreign, Commonwealth and Development Office: Human resources 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, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	441	428.12	730	707.21	2695	2,657.61	3036	2,973.14	552	546.1	17	17	7,471	7,329	68	68	0	0	37	36.15	9	8.44	114	112.5972222	7,585	7,442	£30,503,494.18	£1,200,138.82	£171,369.14	£197,407.44	£7,846,775.86	£2,772,549.50	£42,691,734.94	£3,451,112.53	£263,815.19	£3,714,927.72	£46,406,662.66
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	24	21.28	25	22.44	22	20.3	14	13.81	1	1	0	0	86	79	0	0	0	0	0	0	0	0	0	0	86	79	£222,819.47	£8,494.35	£0.00	£0.00	£67,274.51	£23,479.29	£322,067.62	£0.00	£0.00	£0.00	£322,067.62
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	8	8	162	154.91	704	682.62	314	308.1	103	101.78	0	0	1,291	1,255	69	24.57	17	8.25	0	0	0	0	86	32.82	1,377	1,288	£4,457,031.64	£940,786.63	£0.00	£13,183.11	£1,259,500.23	£418,368.03	£7,088,869.64	£1,663,127.74	£0.00	£1,663,127.74	£8,751,997.38
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0	1	1	5	5	3	2.13	1	1	0	0	10	9	0	0	1	1	0	0	0	0	1	1	11	10	£33,333.42	£0.00	£0.00	£0.00	£1,856.22	£3,447.27	£38,636.91	£0.00	£0.00	£0.00	£38,636.91