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June 2021 FCDO HR Management Information

Foreign, Commonwealth and Development Office: Human resources management information

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Year	Month	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, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim 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; Headcount	Non-payroll staff; Total; 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	Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: Published alongside your row of information)
2021	June	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	442	429.94	715	693.88	2664	2,626.48	3011	2,948.30	547	541.22	11	11	7,390	7,251	67	67	0	0	36	35.15	8	7.44	111	110	7,501	7,360	£31,268,039.92	£1,446,211.60	£34,724.31	£418,095.58	£8,588,902.48	£3,053,556.24	£44,809,530.13	£3,422,330.15	£388,095.44	£3,810,425.59	£48,619,955.72
2021	June	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	22	20.02	23	20.64	18	16.65	16	15.81	1	1	0	0	80	74	0	0	0	0	0	0	0	0	0	0	80	74	£210,473.93	£7,907.35	£0.00	£0.00	£59,472.15	£22,135.08	£299,988.51	£0.00	£0.00	£0.00	£299,988.51
2021	June	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	8	8	149	141.71	700	678.25	313	308.16	103	101.61	0	0	1,273	1,238	41	24.73	16	8.07	0	0	0	0	57	32.8	1,330	1,271	£4,387,881.47	£681,403.21	£0.00	£15,131.18	£1,243,610.77	£412,118.01	£6,740,144.64	£1,909,617.04	£0.00	£1,909,617.04	£8,649,761.68
2021	June	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	£32,281.42	£0.00	£0.00	£0.00	£1,856.22	£3,310.32	£37,447.96	£0.00	£0.00	£0.00	£37,447.96