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October 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
2021	October	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	424	412.13	687	667.40	2584	2,546.82	2937	2,871.69	529	523.40	11	11.00	7,172	7,032	66	66.00	0	0	36	35.11	9	8.44	111	110	7,283	7,142	£28,730,247.98	£1,168,016.53	£21,621.27	£133,502.74	£7,767,198.15	£2,688,977.93	£40,509,564.60	£2,971,546.54	£430,457.97	£3,402,004.51	£43,911,569.11
2021	October	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	20	17.03	18	15.84	23	21.59	16	15.62	1	1.00	0	0.00	78	71	0	0	0	0	0	0	0	0	0	0	78	71	£207,095.90	£4,322.38	£2,507.04	£0.00	£57,867.37	£21,632.09	£293,424.78	£0.00	£0.00	£0.00	£293,424.78
2021	October	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10.00	10.00	127.00	119.95	681.00	657.60	311.00	307.58	106.00	105.38			1,235	1,201	41	22.03	14	6.74	0	0	0	0	55	28.77	1,290	1,229	£4,370,561.40	£626,296.95	£0.00	£13,274.27	£1,225,894.41	£391,756.43	£6,627,783.46	£1,108,459.95	£0.00	£1,108,459.95	£7,736,243.41
2021	October	Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0.00	1.00	1.00	5.00	5.00	3.00	2.13	1.00	1.00	0	0.00	10	9	0	0	1	1.00	0	0	0	0	1	1	11	10	£32,175.13	£0.00	£0.00	£0.00	£1,874.67	£3,543.67	£37,593.47	£0.00	£0.00	£0.00	£37,593.47