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July 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	July	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	442	429.94	709	689.45	2677	2,639.39	2993	2,928.49	541	534.82	11	11	7,373	7,233	65	65	0	0	36	35.11	8	7.44	109	108	7,482	7,341	£29,870,058.88	£1,177,681.40	£30,178.00	£220,778.83	£8,199,681.40	£2,795,109.94	£42,293,488.45	£3,076,588.79	£390,830.78	£3,467,419.57	£45,760,908.02
2021	July	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	22	19.82	19	16.84	22	20.19	16	15.81	1	1	0	0	80	74	0	0	0	0	0	0	0	0	0	0	80	74	£209,172.77	£4,962.81	£2,320.08	£0.00	£59,700.17	£21,809.60	£297,965.43	£0.00	£0.00	£0.00	£297,965.43
2021	July	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	7	7	149	141.31	697	674.65	310	305.56	104	102.61	0	0	1,267	1,231	41	23.15	17	6.21	0	0	0	0	58	29.36	1,325	1,260	£4,393,808.91	£614,691.67	£0.00	£14,774.25	£1,235,546.13	£414,089.94	£6,672,910.90	£1,300,959.42	£0.00	£1,300,959.42	£7,973,870.32
2021	July	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	£32,766.26	£0.00	£10,780.00	£0.00	£1,930.04	£5,015.03	£50,491.33	£0.00	£0.00	£0.00	£50,491.33