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November 2020 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	481	467.78	748	725.77	2777	2739.44	3023	2960.183333	546	539.6777778	35	35	7,610	7,468	62	62	0	0	33	32.29	7	6.44	102	100.73	7,712	7,569	£32,898,289.25	£1,407,336.81	£365,507.00	£342,722.46	£8,904,795.02	£3,228,938.24	£47,147,588.78	£2,414,979.08	£241,871.47	£2,656,850.55	£49,804,439.33
Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	24	21.28	31	28.06	22	20.19	12	11.51	1	1	0	0	90	82	0	0	0	0	0	0	0	0	0	0	90	82	£234,697.07	£8,288.20	£0.00	£0.00	£64,931.16	£24,272.90	£332,189.33	£0.00	£0.00	£0.00	£332,189.33
British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	165	158.01	734	708.82	322	314.27	99	98	0	0	1,330	1,289	76	31.56	11	6.16	0	0	0	0	87	37.72	1,417	1,327	£4,559,792.95	£755,996.35	£0.00	£15,899.87	£1,265,935.90	£436,184.03	£7,033,809.10	£1,386,864.56	£0.00	£1,386,864.56	£8,420,673.66
Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0	1	1	5	5	3	2.125	1	1	0	0	10	9	0	0	1	1	0	0	0	0	1	1	11	10	£30,078.84	£0.00	£0.00	£0.00	£1,838.57	£3,115.59	£35,033.00	£0.00	£0.00	£0.00	£35,033.00