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September 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	September	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	435	423.15	703	683.06	2592	2,555.16	2965	2,897.97	535	528.62	12	12	7,242	7,100	66	66	0	0	36	35.11	8	7.44	110	109	7,352	7,209	£28,138,234.46	£1,160,496.52	£12,450.50	£145,859.19	£7,796,722.07	£2,602,286.19	£39,856,048.93	£2,924,278.40	£367,850.17	£3,292,128.57	£43,148,177.50
2021	September	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	21	19.21	15	12.84	24	22.59	17	16.51	1	1	0	0	78	72	0	0	0	0	0	0	0	0	0	0	78	72	£212,092.45	£2,771.96	£2,444.55	£0.00	£59,705.85	£21,998.57	£299,013.38	£0.00	£0.00	£0.00	£299,013.38
2021	September	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	135	128.53	682	659.22	316	310.96	105	104.38	0	0	1,248	1,213	41	23.84	14	8.32	0	0	0	0	55	32.16	1,303	1,245	£4,382,244.89	£665,370.61	£0.00	£17,340.61	£1,231,560.64	£398,862.43	£6,695,379.18	£1,437,695.41	£0.00	£1,437,695.41	£8,133,074.59
2021	September	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	£32,168.13	£0.00	£0.00	£0.00	£1,874.67	£3,346.48	£37,389.28	£0.00	£0.00	£0.00	£37,389.28